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32 | Review of R1’s preadmission assessment, medical assessment, and service plan reveal R1 is independent regarding their toileting, but does require stand-by assistance from staff with bathing and dressing.
The facilities Standard Operating Procedures states, “Staff are required to document all assistance provided with Activities of Daily Living (ADLs) using either the paper or electronic system, depending on the Community’s current documentation method.” Staff interviews revealed that just recently within the last couple of months they are required to document resident bowel movements, but they do not document when assistance is provided with all ADL’s.
Additionally, during this investigation record review revealed that on 2/5/2026 R1 fell and cut one of their hands on a broken dish they dropped and first aid was applied. The facility’s Standard Operating Procedures states, “All falls and near-falls shall be documented in the Community’s eHR and Incident Report. The resident’s care plan shall be reviewed and updated following a fall.” It also states that after a fall a review will be conducted to identify contributing factors, evaluate effectiveness of current interventions, and implement additional preventative measures. Additionally, staff will receive training on fall risk identification, safe transfer and mobility assistance, and fall response procedures; this training will be documented in employee training records.” Review of R1’s records indicate R1’s care plan was not updated following the fall on 2/5/2026, and staff stated that they do receive fall prevention training but do not recall receiving any additional training after resident falls, including R1’s fall on 2/5/2026.
Based on all interviews conducted and documents obtained, at this time the above allegation was found to be substantiated, the facility is not operating in accordance with the plan of operation.
On the allegation, facility staff did not ensure to provide adequate food service, resulting in resident weight loss; it was alleged that R1 lost approximately ten (10) pounds in about twenty-two days and was not eating, staff did provide R1 full plates of food but they went untouched and staff made no note of this. Additionally, it was alleged that staff were not recording, monitoring or addressing the weight loss. According to allegations the Administrator at the time, Kenneth Mahler, stated to R1’s responsible party that they should look at the menu to identify foods R1 would like and that the facility does not document if residents eat their meals.
(Continued on LIC9099-C) |