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32 | LPA Martinez reviewed board and care invoice statements, the resident functional evaluation, and facility notes. Based on the documentation reviewed, staff 1 (S1) conducted a reassessment on September 21, 2025, and a facility note indicates R1's family was made aware of the reassessment and rate change. Moreover, R1's LIC 602 Medical Assessment for Residential Care Facilities for the Elderly was updated after R1's change in condition and reflected R1's change in condition care needs.
LPA Martinez also reviewed 2025, yearly in-service training documents. Facility staff were trained on basic care services and incidental medical and dental. 3 out of 3 staff reported that they were properly trained, and reported they received hospice training.
Due to the above noted information, although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, and therefore the allegations are unsubstantiated.
An exit interview was conducted, and a copy of this report was provided to the facility. |