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13 | Licensing Program Analyst Michelle Reed arrived at the facility to deliver the findings of this complaint investigation. LPA met with Administrator Sheila Botinelli. The complaint was investigated and consisted of interviews with the facility staff, Administrator and witnesses. The following was determined:
Resident #1(R1) was admitted into the facility on 7/2/21 was nonambulatory and required 1 person total assistance with all her activities of daily living. R1's care plan disclosed that she was to be status checked every 2 hours or 4 times per shift. On 8/12/21, sometime in the early morning hours, R1 had a fall in her bathroom and stated that she was on the floor for approximately an hour. Staff on the NOC shift were unaware of the fall and R1 contacted 911 herself. R1 was admitted into the hospital at approximately 4:00am. At 6:00am the morning staff noted that R1 was not in her room. Staff #1 contacted Kaiser Hospital and was told that R1 was admitted. Documents and interviews disclosed that R1 was last checked on at 11:00pm on 8/11/21.
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