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32 | During the investigation, LPA reviewed R1's MAR, prescribed medication list, R1's medication destruction log and interviewed the Regional Operations Specialist. According to R1's MAR and prescribed medication list, R1 was prescribed morphine on 12/24/25 and received morphine by mouth every 2-4 hours as needed. According to documents reviewed, R1's physician ordered the facility to discontinue the administration of morphine for R1 on 1/1/26. Medication destruction log notes that the morphine was destructed on 2/26/26.
Regarding the allegation, staff do not respond to resident's calls for assistance, according to the reporting party, there were days where R1's pendant was pressed, however no staff responded.
During the investigation, LPA reviewed R1's call pendant log and interviewed residents. Based on R1's call pendant reviewed during the time R1 was a resident at the facility, the average response time was 18 minutes. According to residents interviewed, when they call for assistance, staff respond timely and help them.
Regarding the allegation, staff do not ensure resident's incontinence needs are being met, according to the reporting party, R1 was wet from his/her waist to ankles and no one changed him/her, so the hospice nurse ended up changing R1.
During the investigation, LPA reviewed R1's file and interviewed staff. LPA was unable to interview R1 as R1 passed away. Based on R1's physician's report, R1 is unable to care for his/her own toileting needs, wear depends and requires caregiver assistance. According to R1's service plan, R1 was occasionally incontinent of bladder and/or bowel and occasionally required staff assistance. According to R1's charting notes and staff interviews, there were several times, R1 refused to be changed by staff when his/her depends was soiled.
Regarding the allegation, staff did not provide copy of resident's admission agreement to resident's representative, according to the reporting party, despite providing POA documents to the facility for R1, when he/she asked for R1's admissions agreement, the Director did not provide it and stated to get it from R1.
During the investigation, LPA interviewed Regional Operations Specialist, and reviewed R1's file. (continue to 9099C) |