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32 | Following is a summary of the allegations and investigation finding:
Regarding allegation “Facility is over charging resident for services not provided” – Information was received that the facility overcharged R1 for services not provided for R1 being a level 4 in the memory care unit. It was reported that the facility hired a third party care giver for one-on-one care in addition to the care services facility staff were to provide. According to the reporting party R1 was charged for services facility staff did not provide. Facility staff interviewed and records reviewed revealed that initially R1 was assessed to be a level 1 care and within 2-3 weeks R1’s level of care change to level 3 and soon after requiring level 4 assistance due to requiring one-on-one care. Staff interviews and records reviewed revealed that facility hired staff from third-party agency to provide additional supervision. ED reported that the facility paid for the third party staff for additional supervision for R1. Records reviewed and interviews conducted with staff revealed that the charges for the third party staff were showing on the statements, however reflect paid/credited back by the facility. The credit was confirmed by staff and R1’s responsible person. Based on the above information gathered although the allegations may be valid, there is insufficient evidence to support the allegation or that a violation occurred; therefore, the allegation “Facility is over charging resident for services not provide” is deemed unsubstantiated at this time.
Regarding allegations “Staff do not ensure resident’s care needs are being met and Resident is not accorded adequate nourishment resulting in weight loss” – Information was received that the facility staff did not provide care services to R1, such as showers, transferring assistance to the bathroom, eating assistance, or medication assistance. Staff interviewed denied the allegation. Staff reported that they provided all ADLs for R1; additional help was hired for supervision since R1 was showing rapid change in level of care; requiring additional one-on-one care due to mental status, fall risk and aggressive behavior. According to staff, despite staff trying to attend to R1’s needs and care R1 was very combative and would decline assistance from staff in dressing, showers and routine hygiene care. During the initial visit LPA observed R1 and other residents dressed appropriately, clean and dry. Staff interviews and records review revealed that R1’s family and physician was kept informed regularly on R1’s condition. Regarding allegation “Resident is not accorded adequate nourishment resulting in weight loss” – Interview with staff and records reviewed revealed that R1 would not sit down for meals and constantly move around; family and physician was aware. Order for ensure was received from the physician; medications were also adjusted. Staff reported that R1’s responsible person would control R1’s medication and choose which to fill and bring to the facility. There was no record of R1’s weight at the time of admission in 3/2025; R1’s weight was documented in 4/2025 (116lb) 10/2025 (104lb) and in 11/2025 (102lb). (Continue to LIC9099c) |