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32 | As to the allegation that a resident was not repositioned as needed A log of the checks for rotation care, showed 1 check per 2 hours, and refusal happening 2-4 times per day, by reason of r1 being asleep. S2 staff provided a statement that r1 was heavily contracted and in pain, which presented a challenge when it came to rotating the client and doing incontinence care like changing briefs, while the care could be done with one often the care needed 2 persons to quickly address the incontinance. a record review of the night shift on the LIC 500 for this period, showed a single staff, s5, on duty for Sunday-Tuesday shifts 8pm to 7am. That staff, S5, does not have any signed entries on the rotation log for may. The rotation log shows that S4 and S5 normally assume the days when S2 and S3 are off duty. 2 home health aids and 4 nurses could not reach a consensus that rotation services were or were not being provided as described by the care plans.
As to the Allegation that Staff did not prevent resident from developing a pressure injury, there is not a consensus of neutral third parties (hospice nurses) that would characterize care by the facility as a definitive cause of the development of a pressure injury. 2 of 4 nurses interviewed have concerns about the facility not properly shielding a barrier dressing from being dry as related to bathing/incontinence, and belive based on thier observations that the care at the facility probably did contribute to the development of a pressure injury, but would not support the characterization that the facility caused the development of a pressure injury.
Although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegations is unsubstantiated.
A copy of the report was read and given to the administrator. exit interview was conducted. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/07/2026
Section Cited
CCR
87465(a)(1,2) | 1
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7 | 87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:
(1) The licensee shall arrange, or assist in arranging, for medical and dental care appropriate to the conditions and needs of residents. (2) The licensee shall provide assistance in meeting necessary medical and dental needs. | 1
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7 | LPA is suggestign that a inventrory of controlled substances currently in the facility be taken and logged, by the poc date 8/7/2026. The administrator should send a copy of the Centrally Stored Administration record, MARs, and Controlled Substances log for all to the LPA clients at the end of every week(fridays) for the next six weeks. licensee agrees. |
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14 | This requirement was not met as evidenced by: record review of centrally stored log pain managment medication(Morphine) perscribed as routine and prn, and record review of MAR showing PRN distribution only, per interview with administrator there is no controlled substances log for the morphine, per hospice nurse, client r1 was frequently discovered expressing pain symptoms prior to services.
Not following this requirement poses a risk to the health safety or personal rights to clients in care. | 8
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Type A
08/07/2026
Section Cited
CCR
87465(b)(3) | 1
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7 | 87465 Incidental Medical and Dental Care (b) In addition to Section 87611, General Requirements for Allowable Health Conditions, the licensee shall be responsible for the following: (3) Ensuring that incontinent residents are kept clean and dry and that the facility remains free of odors from incontinence. | 1
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7 | LPA suggested the facility begin an incontinance care log recording time of checks and the clients status to be updated and signed every time care is provided for the clients with identified incontinance needs. LPA gave guidance that incontinance care checks frequency should increase as need is discovered. a plan to address the current incontinance care needs of the clients should be sent to the lpa by end of day 8/07/2026. licensee agrees. |
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14 | This requirement was not being followed as evidenced by: in interview with 2 hospice nurses who identified clients r1 and r3 and characterized their observations as discovered wet frequently. Not following this requirement poses a risk to health safety or personal rights of clients in care. | 8
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