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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 565802467
Report Date: 05/19/2023
Date Signed: 05/19/2023 02:35:32 PM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364
This is an official report of an unannounced visit/investigation of a complaint received in our office on
06/03/2021 and conducted by Evaluator Ashley Smith
COMPLAINT CONTROL NUMBER: 29-AS-20210603143418
FACILITY NAME:PALMS AT BONAVENTURE ASSISTED LIVING, THEFACILITY NUMBER:
565802467
ADMINISTRATOR:MCCAULEY, BRANDYFACILITY TYPE:
740
ADDRESS:111 N WELLS ROADTELEPHONE:
(805) 647-0616
CITY:VENTURASTATE: CAZIP CODE:
93004
CAPACITY:121CENSUS: 94DATE:
05/19/2023
UNANNOUNCEDTIME BEGAN:
02:15 PM
MET WITH:Brandy McCauleyTIME COMPLETED:
02:45 PM
ALLEGATION(S):
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Due to neglect, resident sustained pressure injury while in care.
INVESTIGATION FINDINGS:
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Licensing Program Analyst (LPA) Ashley Smith conducted a subsequent complaint visit to deliver findings for the above allegation. LPA met with Brandy McCauley and explained the reason for the visit.

Concerns were that due to neglect, resident #1 (R1) sustained pressure injury while in care. On 06/04/2021, LPA JoAnn Rosales conducted an initial visit from 10:10 a.m. – 5:00 p.m., to which LPA Rosales toured the facility, interviewed staff and residents, and obtained pertinent documents.

LPA Rosales reviewed R1’s records on 6/4/21 starting at 11:39 am. R1’s service plan dated 4/28/21 indicated R1 needed assistance with their catheter including emptying the urine bag one time per shift and as needed if it was full, keeping the tubing clean each shift and not pulling on it to prevent injury, and to notify the charge nurse or medication technician if the catheter was leaking, or if the urine was dark in color or foul smelling.
Unsubstantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Jeralyn Ann PfannenstielTELEPHONE: (818) 596-4343
LICENSING EVALUATOR NAME: Ashley SmithTELEPHONE: (818) 421-9032
LICENSING EVALUATOR SIGNATURE:

DATE: 05/19/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/19/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 3
Control Number 29-AS-20210603143418
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364
FACILITY NAME: PALMS AT BONAVENTURE ASSISTED LIVING, THE
FACILITY NUMBER: 565802467
VISIT DATE: 05/19/2023
NARRATIVE
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R1’s service plan also indicates they used a hospital bed with low air loss mattress to relieve pressure. The service plan indicates R1 is prone to pressure injuries due to sitting a lot and asks staff to rotate R1 as much as possible every shift and to keep bedding clean and dry. The service plan also indicates R1 wears special boots/braces to try to prevent pressure injuries on the heels and legs.

On 6/4/21 starting at 2:22 pm interviews were conducted with staff and residents. Interview with staff revealed that they would reposition R1 every 2 hours, but do not document the repositioning. R1 was also regularly seen by a home health nurse and received physical therapy, hence R1 was consistently observed and monitored by appropriately skilled professionals.

Records revealed that on 4/29/21 R1 was observed by Home Health Agency (HHA) nurse to have a stage 2 pressure injury on the sacral coccyx. Charting notes from 5/13/21 indicated that R1’s left buttocks was red and tender, and the nurse provided wound care treated. On 5/14/21, chart notes indicate HHA nurse instructed the staff to apply barrier cream at every brief change but to not apply gauze or a patch and leave it open. Per the HHA notes, there was no indication of neglect on behalf of staff. A review of HHA notes did not indicate that the wound appeared above a stage 2 pressure injury. HHA notes for 5/21/21 state R1 has a small sacral excoriation and informed staff to continue to use barrier cream at each diaper change.

Simultaneously, chart notes on 5/15/21 indicate R1’s catheter continued to have leaking around the stoma/insertion point and notes to clean as needed to prevent breakdown. Between 5/15/2021 – 6/1/2021, due to frequent HH visits, R1’s catheter was regularly monitored. The 6/1/21 chart notes at 6:05pm indicated the HHA nurse changed the catheter and noted the catheter continues to leak around the surface area when flushing and in use by R1. According to the chart notes, the HHA nurse indicted they would notify the home health charge nurse to recommend R1 be seen by their primary care physician to address the ongoing issue of the catheter leaking. HHA notes from 6/1/21 indicate the catheter continues to drain around the tube and not through the tube. HHA notes state the recommendation for facility staff is to send out R1 for treatment if unstageable and the suprapubic catheter is not functioning properly and is draining around tubing not through. Hence, R1 was sent to the hospital on 6/1/21 due to foley catheter malfunction and returned to the facility the same day with special instructions recommending a wound care specialist.

SUPERVISOR'S NAME: Jeralyn Ann PfannenstielTELEPHONE: (818) 596-4343
LICENSING EVALUATOR NAME: Ashley SmithTELEPHONE: (818) 421-9032
LICENSING EVALUATOR SIGNATURE:

DATE: 05/19/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/19/2023
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 29-AS-20210603143418
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364
FACILITY NAME: PALMS AT BONAVENTURE ASSISTED LIVING, THE
FACILITY NUMBER: 565802467
VISIT DATE: 05/19/2023
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Chart notes from 6/1/21 at 10:13pm indicate the resident was being discharged back to the facility. The ER doctor stated the catheter was functioning fine and recommended to follow up with a urologist. The facility chart notes also indicated that the ER doctor stated R1’s pressure wound was unstageable.

Chart notes indicated the resident returned to the facility on 6/1/21 at 11:45pm, with no new medication or treatment orders and a diagnosis of foley catheter malfunction, but was advised to follow up with urology and wound care specialist. Charting notes indicate the HHA was informed of the wound care request. Chart notes from 6/2/21 at 1:20pm indicate a HHA nurse came to reassess R1’s pressure injury on the buttocks. The HHA nurse stated R1’s pressure injury wound was unstageable. R1 was sent to the ER again due to the prohibited health condition.

Based on the information obtained during the investigation, there is insufficient evidence to support the claim that due to neglect, R1 sustained a pressure injury. R1’s care and status was regularly monitored by appropriately skilled professionals and staff kept R1’s HHA up to date regarding any changes of condition. Although R1’s catheter required attention, R1’s HHA was monitoring it and staff continued to tend to R1’s catheter within the scope of their care. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the above-mentioned claim at the time the complaint was received. Therefore, the allegation is deemed Unsubstantiated at this time.

No deficiencies cited at this time. Exit interview conducted. A copy of the report was issued.

SUPERVISOR'S NAME: Jeralyn Ann PfannenstielTELEPHONE: (818) 596-4343
LICENSING EVALUATOR NAME: Ashley SmithTELEPHONE: (818) 421-9032
LICENSING EVALUATOR SIGNATURE:

DATE: 05/19/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/19/2023
LIC9099 (FAS) - (06/04)
Page: 3 of 3