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32 | Staff interviews revealed that prior to admission the Sales Director provides a packet to the prospective resident’s family and/or primary care physician. The packet includes a cover sheet, Physician’s Report (LIC602A), resident orders, PRN authorization, orders for special diet, and a California Physician Orders for Life Sustaining Treatment (CA POLST). The cover sheet is one (1) page, lists the requested documents, and at the bottom of the page has a line for the names of both the Health and Wellness Director and Executive Director. LPA review of select resident records that have moved into the facility after P1’s last day and the original digital copy of the cover sheet on the Sales Director’s company computer have a digital signature of P1’s name and nursing degree of LVN above the line titled Health and Wellness Director. Above the line titled Executive Director in typed font is Adam Bramwell; Adam is the facilities designated Administrator as well. The PRN authorization page has fields for facility staff to complete requesting the form be completed by a physician. The fields include a signature and the staffs title. LPA review of select resident records that have moved into the facility after P1’s last day and the original digital copy of the PRN authorization form on the Sales Director’s company computer have a digital signature of P1’s name and nursing degree of LVN in the signature field and Health and Wellness Director in the title field.
Interviews revealed that the Sales Director updates the digital signature on these forms when a new Health and Wellness Director is hired using PDF editing software. Staff stated they did not ask P1 for permission to place their digital signature on the form when they were updated but they recall verbally notifying P1 later that it was added and that P1 was responsible for reviewing the forms during their time at the facility. According to interviews P1’s name has not been removed since they left the facility because a new Health and Wellness Director has not been hired. Interviews and records indicate the facility has not hired a new Health and Wellness Director since P1 left and is still actively trying to fill the position. On 5/13/2026 the facility hired a Health and Wellness Coordinator who is a licensed vocational nurse.
Staff stated that when the forms are received completed by a physician they are provided to the Executive Director/Administrator Adam Bramwell and Sangeeta Devi the Regional Vice President of Health and Wellness, who is a licensed vocational nurse, for review to determine if the facility can meet the needs of the potential resident. If the resident’s admission is approved these forms are provided currently to the Health and Wellness Coordinator to place in the resident’s paper file. The Regional Vice President of Health and Wellness states, “I do not always receive the cover sheet or PRN authorization form for review. I mostly focus on reviewing the LIC602.”
(Continued on LIC9099-C) |