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32 | During interviews with Client C2-C4’s Responsible Party (W1-W3), were asked if their Client is assisted with personal care needs, three (3) out of three (3) stated yes, they are assisted with personal care needs.
During the course of the investigation, LPA was unable to find evidence to support the allegation. Although the allegation may have happened or is valid, there is no preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated
Allegation: Facility staff are not ensuring that a resident attends medical appointments.
The allegation alleges they are unsure if Clients are going to medical appointments.
During record review, LPA received and review Provider Consultation and Order Summary that indicates C1 saw their Primary Care Physician on 07/08/24, 08/04/34, 09/08/24, 10/06/24, 11/19/24, 12/02/24, 01/05/25, 02/02/25, and 03/02/25. C1 was seen by an unspecified provider on 08/26/24, 09/24/24, 10/28/24, 12/17/24, 01/14/24, 02/06/25, and 03/02/25. C1 was seen by their psychiatrist on 04/28/24, 06/02/24, and 07/11/24. C1 was seen for foot care on 12/23/24. Additionally, LPA reviewed C1’s scheduled upcoming appointments for the Primary Care Physician on 05/04/25, Psychiatrist on 05/19/2025, and dentist on 05/13/2025.
During interviews with Staff S1, S3-S5, were asked if Clients see a physician regularly, four (4) out of four (4) stated Clients see a physician monthly who makes visits to the home. |