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32 | Interview with the administrator at 11:00 a.m. on 03/05/26 revealed R1 would bang their feet on the edge of their bed, causing the foot to bleed slightly. Interviews with three (03) out of three (03) residents between 11:00 a.m. and 12:00 p.m. on 03/05/26 revealed staff had not cut any of their toenails. At 12:00 p.m. on 03/05/26, LPA observed resident toenails to be in good condition. Based on interviews and observations, there is insufficient evidence to verify the allegation. Therefore, the allegation is deemed UNSUBSTANTIATED at this time.
Regarding the allegation "Staff did not provide resident with personal accommodations" it was alleged the facility charged R1 for a hospital bed to accommodate their large size. Interview with the administrator revealed they suggested a hospital bed so staff could appropriately care for R1 due to their large size. Multiple staff hurt their backs trying to lift R1 on their standard bed provided by the facility. The hospital bed helped elevate R1 for incontinence care and relieved pressure on R1’s skin. The administrator noted they did not charge R1 or demand that they have a hospital bed. Record review revealed no pertinent information to the investigation. Facility tour on 03/05/26 revealed three (03) out of three (03) residents had beds in good repair. Based on interviews and observations, there is insufficient evidence to verify the allegation. Therefore, the allegation is deemed UNSUBSTANTIATED at this time.
Regarding the allegation "Staff did not notify resident's POA of incidents" it was alleged R1’s responsible person was not notified of a Stage 2 pressure injury on their heel. Interview with the administrator revealed R1’s responsible person was informed of all necessary updates from the facility regarding R1’s care. Record review of R1’s medical assessment, home health notes, and hospital notes revealed R1 was admitted to the facility with a Stage 2 pressure injury on their heel. R1 also had a history of pressure injuries and skin integrity issues due to diabetes. R1’s heel was last measured to be a Stage 2 injury on 10/31/24. R1’s heel injury was determined to be unstageable after they were hospitalized and no longer a resident. Based on interviews and record review, facility staff reported all necessary updates to R1’s responsible person. R1’s change of condition was determined after they left the facility. Therefore, the allegation is deemed UNSUBSTANTIATED at this time.
Regarding the allegation "Staff did not issue resident a refund" it was alleged the facility did not refund R1’s rent for their last month as a resident. Interview with the administrator revealed R1’s last day in the facility was 12/05/25. The administrator refunded R1 in the amount of $1610.50. The administrator also provided proof of payment to R1. Record review of R1’s admission agreement revealed the facility’s policy on refunds would be prorating. Record review of R1’s invoices revealed R1 was charged $2300 for 11/21/25 – 12/21/25. Based on interviews and record review, the administrator provided a refund in the approximate prorated rate to R1 in the amount of $1610.50 from 12/05/25 – 12/21/25. Therefore, the allegation is deemed UNSUBSTANTIATED at this time. No immediate health or safety concerns observed during today’s visit. Exit interview conducted. Copy of report provided. |