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32 | Interviews also revealed that three days prior to the incident on 5/3/2026, on 4/30/2026, R1 was found by staff sitting on a bench in the courtyard with an open faux rock bait station and approximately ten packets of bait laid neatly out on a rag on the bench next to R1. These packets did not appear to be open. Staff brought R1 into the dining/living room area of neighborhood two and notified a medication technician (med-tech). The med-tech observed R1 and had R1 wash their hands. The med-tech told staff to monitor R1 for any changes in condition, they removed the pellet packets from the station and disposed of them. The med-tech instructed the staff to return the empty bait station back to it’s place in the courtyard and as the staff was headed outside the facility nurse came into the dining/living room area. It was communicated to the nurse that R1 had the bait station but no one ever mentioned to the nurse that R1 had opened the station and had access to the bromethalin pellet packets. Interviews also revealed that this incident on 4/30/2026 was not communicated to the Administrator until the incident on 5/3/2026.
Review of R1’s medical assessment (LIC602A) dated 7/29/2025 states the safety of R1 and other residents is at risk if R1 is given access to personal care and hygiene items, but R1 and other residents are not at risk if R1 is given access to poisonous substances. R1 opening the bait stations posed a risk to not only themselves but also other residents. R1’s preadmission appraisal dated 8/23/2025 and service plan dated 9/9/2025 do not mention any risks or non-risks to R1 regarding poisonous substances.
The Administrator stated that they were hired in June of 2025 and approximately seven months prior to the incident on 5/3/2026, they became aware of rodent bait boxes throughout the outside of the facility including in the courtyards accessible to residents through each neighborhood. At that time they were black boxes without a key lock that the Administrator felt were easy to break open, they had the pest control company switch the black boxes out for the bait stations that R1 had during both incidents. These rodent bait stations are shaped to look like a light grey rock and are opened with a key mechanism. The exterior of the faux rock bait stations state “Caution! Bromethalin 0.01%.” The Administrator states the pest control company says these stations are child and pet resistant. It is still undetermined how R1 opened the locked bait station.
A pest control service invoice dated 5/4/2026 states eight external bait stations (EBSs) were collected from the facility that had been in the neighborhood courtyards and four remain on the front of the property. The front of the property is inaccessible to residents in the neighborhoods.
(Continued on LIC9099-C)
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