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32 | Continued from LIC9099...
On 5/03/2026, R1 was readmitted and evaluated for the same injury the day before and diagnosed with a principal diagnosis of advanced dementia and a secondary diagnosis of pressure ulcer of the sacrum, hypertension, chronic atrial fibrillation, and hypercholesterolemia, and discharged home with hospice on 5/05/2026. On 5/5/26, LPA conducted 10-day visit to the facility to initiate complaint investigation. Based on LPA’s interviews conducted with staff (S1, S2, S3 & S4), confirmed that staff were in constant communication with Licensee regarding R1’s skin condition describing it as redness observed in the area. Interviews conducted with Licensee, it was disclosed that staff have been repositioning R1 but denied that staff communicate with them about resident's pressure injuries and despite that licensee was working nights during the week as confirmed in the facility schedule. According to licensee, the assistance with incontinence care that licensee provided to R1 was limited to open R1’s depends, but not all the way off, check that R1 was dry, then close depends. On 5/15/26 LPA requested hospice intake documentation to determine staging of pressure injuries at intake, but licensee informed LPA that R1 passed away on 5/5/26 after arriving back from the hospital. LPA reviewed incident logs for this facility and was unable to find any notification from the licensee. LPA will address reporting requirements in case management. Based on records review and interviews conducted by LPA with pertinent parties, it was revealed that R1 was not sent out timely to receive medical attention. Licensee agrees to obtain and submit death certificate to the department. The preponderance of evidence standard has been met; therefore, the above allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 6, Chapter 8), is cited on the attached LIC 9099D. Appeal Rights Given. Failure to observe change of condition which resulted in pain per hospital notes resulted in violation causing injury to person in care $500 immediate civil penalty issued.
The licensee was informed that additional civil penalties are under review by the Department per Health and Safety Code 1569.49 (f).
Exit interview conducted with Licensee and copy of this report was given. |