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32 | someone with the adult day health program called 911 to have R1 transferred to the hospital, where they were placed on ICU for a blood clot. If that call was not made, R1 could have expired. On 09/21/24, LPAs Saucedo and Cava interviewed five (5) residents, who stated there is a lack of staffing that can call for immediate medical attention in a timely manner when needed. Based on the information obtained, the allegation of staff not seeking medical attention for a timely manner is Substantiated.
Staff did not ensure resident was provided prescribed medications:
In regards to the allegation, it was reported that when R1 was transferred to the facility from a Skilled Nursing Facility (SNF), their medications was not transferred to the facility with them. Facility staff did not assist in retrieving R1's medications from the SNF. As a result R1 was not taking any of their medicine since admission. Interviews with R1's responsible person and another state agency confirm that the facility never retrieved R1's medications from the SNF, leaving R1 without their medications for 5 days. On 09/21/24, LPAs Saucedo and Cava interviewed an additional five (5) residents. Three of these five residents stated that that the facility staff had failed to provide them their prescribed medication in a timely manner. Based on the information obtained, the allegation of staff not ensuring residents were provided their prescribed medications is Substantiated.
Staff did not ensure resident's room was clean and sanitary:
In regards to the allegation, it was reported that R1's room was observed cobwebs, stains and urine smell to the carpet and insects in the bathroom. On 10/17/22, LPA Torres conducted the ten day visit to the facility to investigate the allegation. During the visit, LPA Torres observed a stained carpet; cob webs, dust, and debre in the sliding door tracks of R1's room. A cockroach was also observed in the shower of R1's bathroom. Based on the observation by LPA Torres, the allegation is Substantiated.
Due to facility closure on April 15, 2024, a copy of this report and appeal rights (LIC 9058 1/16) will be sent via email to Adam Zenou at Adam@skilledmanagementco.com and another certified copy via USPS to Mr Zenou's at his last known address. |