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32 | On 06/04/2025, LPA reviewed R1’s LIC 602 Physician’s Report. Based on the LPA’s review, the report had been signed by R1’s physician on 10/24/2024, and the section indicating ‘Able to Feed Self’ had been marked ‘Yes.’
On 06/04/2025, LPA reviewed R1’s service plans. Based on the LPA’s review, R1’s initial service plan had been created electronically on 11/14/2024 at 5:13 PM and was electronically signed by R1’s Responsible Person/Power of Attorney (POA) on 12/02/2024 at 1:14 PM. The service plan stated that R1 required minimal assistance with meals and nutrition needs, with ‘Meal reminders or cueing to eat.’
R1’s updated second service plan was created electronically on 04/27/2025 at 4:48 PM, emailed to R1’s Responsible Person/Power of Attorney (POA) on 04/27/2025 at 4:48 PM, which stated Full assistance with Meals and nutrition – Food services support during off meal times, encourage hydration, and special diet. Notes added stated “Per resident’s POA, resident needs assistance with feeding”. The second service plan was not electronically signed by R1’s Responsible Person/Power of Attorney (POA).
On 06/04/2025, LPA reviewed R1’s Progress Notes. Based on LPA’s review, a Care Conference note had been entered electronically on 04/27/2025 at 04:56 PM. The note indicated that R1’s POA had requested assistance with feeding, and staff (S2) updated the service plan accordingly. S2 would contact ALW (Concise Care Group) regarding the increased level of care.
On 06/04/2025, LPA reviewed R1’s Assessment records. Based on the LPA’s review, the assessment had been completed electronically on 04/27/2025 at 4:46 PM. R1’s meals and nutrition needs were recorded as ‘Max-Full assistance with feeding and mealtime support’.
On 06/04/2025, LPA reviewed R1’s Activities of Daily Living (ADL) notes for April 2025. Based on LPA’s review, the records indicated that R1 had been consuming between 80% to 100% of breakfast, lunch, and dinner.
On 06/04/2025, LPA reviewed R1’s weight log. Based on LPA’s review, R1’s recorded weights were as follows: 97.5 lbs. on 01/07/2025, 96.6 lbs. on 02/02/2025, 95.5 lbs. on 03/19/2025, and 94.6 lbs. on 04/17/2025.
On 07/16/2025, LPA reviewed R1’s order for nutritional supplements. Based on LPA’s review, the order had been signed by R1’s Primary Care Physician (PCP) on 04/15/2025 and directed the administration of one Ensure per day, to be provided by the family.
Continued on LIC9099-C
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