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32 | Review of R1’s Physician’s Reports dated 03/21/2024 and 10/23/2023 were observed to be complete and signed by a physician. The 03/21/2024 report was observed to have ambulatory status of “Bedridden” circled in pen and then covered partially in whited out. Interview with (3) facility staff revealed they did not know if staff or the resident’s physician had placed white out on the report. Medical records were requested from R1’s attending physician. Plan of Care dated 02/28/2024 revealed R1 is bed bound. Visit Notes from 09/11/2023 R1 follows simple command to reach to side with transfer, requires maximum assist with turning and repositioning, and had a bilateral amputation on both legs which limited mobility.
Therefore, based on observations, interviews, and records reviewed, the preponderance of evidence standard has been met, therefore the above allegation is found to be substantiated. California Code of Regulations Title 22 is being cited on the attached LIC 9099 D. An exit interview was conducted, and a copy of this report was provided. Attempt to contact the licensee was conducted and the Licensee's spouse provided information on plan of correction. |