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32 | RP states R1 was left in soiled diapers for 12 hours on four occasions in April 2025. RP states these incidents were observed by a Private Caregiver (PCG) for R1. RP states he/she is unable to verify these incidents with the caregiver agency.
On 4/18/2025 and 7/8/2025 the Department conducted complaint investigation visits, and interviewed 7 Staff (S1 to S7), 7 Residents (R1 to R7). 6 Out 7 staff state he/she changes residents every two hours. S6 states he/she observed a resident soiled on one occasion and reported the incident to facility management. S6 did not provide additional information regarding this incident.
The Department interviewed 7 Residents (R1 to S7). 6 Out of 7 residents state he/she does not need assistance with toileting. R1 did not respond to questions due to neurocognitive impairment.
Review of R1’s Preplacement Appraisal Information dated 7/16/2024, under Services Needed, ‘No’ is selected for toileting, and ‘YES’ selected for incontinence, ‘needs depends’ signed by RP and facility management.
On 4/17/2026, the Department interviewed 1 Witness (W1). W1 stated the caregiver agency was no longer in business and did not provide any additional information.
On 1/22/2026, 1/27/2026, 3/6/2026, 4/2/2026 and 4/9/2026 the Department requested additional documentation for R1 from Executive Director (ED) Karen Nickolai. On 4/22/2026, the ED states she was unable to locate documentation for R1 in storage.
Resident missed medication
On 4/22/2025, 4/2/2026, 4/3/2026, the Department interviewed the Reporting Party (RP). RP stated the facility did not follow R1’s medications orders, resulting in R1 not receiving his/her medications. RP did not provide additional information regarding these incidents.
On 4/18/2025 and 7/8/2025 the Department conducted complaint investigation visits, and interviewed 7 Staff (S1 to S7), 8 Residents (R1 to R8). 6 Out of 7 staff state he/she is not aware of any issues with residents not receiving medications. S4 states he/she observed one medication error and reported it to facility management. S4 did not provide additional information regarding this incident.
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