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32 | LPA toured the facility, and observed 911 health packets containing resident identification, medication lists, allergies, primary diagnosis, and DNR notifications. However, LPA observed that only 3 of the facility’s 14 resident rooms contained emergency health packets. Additionally, LPA reviewed resident records and observed that resident files were incomplete and disorganized, which could delay staff’s ability to provide emergency personnel with necessary resident information in a timely manner during an emergency. This was observed not in compliance with Title 22 regulation 87506(a) as the facility did not ensure resident records were complete, organized, and readily available to facility staff during emergencies.
As a result, this allegation is SUBSTANTIATED. A finding that the complaint is substantiated means that the allegations are valid because the preponderance of the evidence standard has been met. Deficiencies cited on the LIC 9099-D, per Title 22 Regulations. An exit interview was conducted and a copy of the LIC 9099, LIC 9099-D pages and appeal rights were provided to facility.
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