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Records and interviews revealed that R1 was admitted to the facility on 11/7/2025. Their 10/7/2025 medical assessment and 11/8/2025 appraisal documented diabetes, Alzheimer’s disease, a history of pressure ulcers, which were healed at the time of the assessment. R1 was bedridden and required full assistance with activities of daily living (ADLs). At admission, the administrator (ADM) and one staff (S1) assessed R1. ADM reported that R1’s right great toenail appeared swollen, red, and possibly infected upon admission. S1 stated the toenails were long and the toe worsened over time.
Charting shows that 11/11/2025, ADM documented redness on R1’s feet and toenails and notified the Licensee, who planned staff training. No further related documentation was indicated until 12/5/2025, when ADM recorded that R1’s responsible person (OS1) reported a possible foot infection. On 12/10/2025, R1 was hospitalized during a routine doctor appointment due to the progressed infection, which was not addressed by the facility until it was found by outside source (OS1).
During interviews, ADM and S1 acknowledged observing the toe worsen and that R1 complained of pain. S1 reported this to R1’s responsible person, who arranged a podiatry appointment with a two month wait. Neither ADM nor SI notified R1’s physician. When asked by the Department, ADM stated no medical care was obtained because R1’s responsible person was already aware and no other skin issues were noted.
ADM also confirmed that R1 began developing wounds after attending a day program in late November. Charting corroborated this and documented that on 12/5/2025, R1 returned from day program with a re-opened wound on their upper left back. Three days later, it was noted that R1’s medical provider was contacted to request a wound assessment, guidance for treatment, and any wound care supplies. S1 said that on 12/9/2025, R1 returned from the program with bandages, cream, and instructions for a pressure wound on the shoulder and for the toe. ADM acknowledged that the wound had progressed and reported that they notified R1’s physician, and not their responsible party when it progressed.
[CONTINUED ON LIC9099-C] |