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32 | Regarding allegations, Licensee did not ensure a complete record was maintained for C1 and Staff are not following C1’s needs and service plan: Information was received that C1 was denied services because the program was missing medical documents. Reporting party (RP) stated that C1’s medical documents were provided to the program in 10/2024, upon admission to the program. It was also reported that the program did not have C1’s documents on file which address how to feed C1, what they are supposed to feed C1, and the method they are supposed to feed C1. RP stated that they've been feeding C1 at program all this time. RP stated that C1 hasn't been allowed to attend since 6/10/25 due to missing records which the program misplaced.
LPA reviewed C1’s file and conducted interviews with staff and other potential witness. Records obtained on 6/24/2025 and 8/13/2025 were reviewed. Interview with staff and potential witnesses revealed that it was discovered that C1’s records were not updated/renewed sometime in 6/2025, therefore C1 was not allowed to continue service at the program. Records reviewed revealed that C1’s last physician record on file was dated 9/11/2024 indicating C1 requires assists feeding; last Individual Program Plan (IPP) began 8/7/2023 and ended 9/2023. No needs and services plan observed on file for C1 on 6/24/2025 and 8/13/2025. Furthermore, there was no current IPP for C1 on file on 08/13/2025. Interview with potential witness confirmed C1 did not attend program for approximately 4 to 5 weeks until records were updated. Currently C1 is attending program and records have been updated.
Based on the records reviewed and interviews conducted, there was sufficient evidence to show that “Licensee did not ensure a complete record was maintained for C1 and Staff are not following C1’s needs and service plan”. Therefore, the allegation is deemed Substantiated at this time.
Exit interview conducted, deficiency cited, copy of this report and appeal rights provided. |