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32 | 3. LPA Urena conducted record review of documents pertaining to the investigation:
Record review of Valley Village Care Center (VVCC), indicated that R1 was admitted to the VVCC on 02/05/2024 and discharged on 07/31/2024. On date of discharge, R1 was weighing 112.0 lbs.
Record review of the Physician’s Report dated 02/07/2024 listed as Primary Diagnosis: Metabolic Encephalopathy, and secondary diagnosis as hand stiffness, dysphasia, ESBL resistance, anemia, COPD, dementia, depression and sleep disorder.
Record review of Distinctive Home Health (DHH) records dated 07/31/2024 indicated that DHH conducted a full assessment of R1. The DHH care plan indicated a certification period of: 08/01/2024 to 09/29/2024. Active Diagnosis: Type 2 Diabetes mellitus with other skin complications; Hypertensive heart disease, Pressure ulcer of Buttock, Stage 2.; Pressure ulcer of Right buttock, Stage 1., Alzheimer's disease. Wound Care: Pressure ulcer of buttock, Stage 2., Pressure ulcer of Right buttock, Stage 1. Multiple scattered redness on bilateral buttocks areas. The patient has multiple skin issues/impairment during skin assessment. Record review of Care Plans dated 2/01/2025, 02/02/2025, and 02/03/2025, indicated that R1 was receiving wound care for two pressure wounds.
Wound #1- Location: coccyx; Status-open; Onset Date: 02/01/2025, Type: Pressure Injury, Stage 3; Length: I cm.; Width: 0.8cm; Depth 0.2 cm. Drainage: None, Odor: None Wound #2- Location: lower back; Status-Open, Onset Date: 02/01/2025, Type: Pressure Injury, Stage 3; Length: 1cm, Width: 1cm; depth: 0.1 cm. Drainage: None Odor: None
Record review of medical records from Northridge Hospital dated 09/14/2024, indicated that R1 was admitted to the hospital for UTI. R1 was given a physical examination, and the following areas were observed: Abdomen-soft, nondistended; Extremities-no cyanosis, clubbing or edema. No report of multiple pressure injuries was noted during the physical exam. At time of admission R1 was weighing 140.0 lbs.
Record review of the Pre-Admission Medical Report requested by Los Angeles Jewish Health (SNF) as a pre-admission requirement to admit R1 to their health center, was signed and dated by R1’s physician on 01/25/2025. No report of multiple pressure injuries was noted. Furthermore, the Comments section indicates the following: “Patient needs help with basic ADLs such as bathing, dressing, grooming, toileting, eating, transferring, meal preparation, housekeeping”.
Record review of the medical records from Mission Community Hospital dated from 02/03/2025 to 02/14/2025: Admission and Discharge papers indicated that R1 was admitted to the ER presenting hypotensive and altered mental status from baseline following diarrhea. The Admitting Diagnoses dated 02/03/2025: were Sepsis, UTI and dementia. Continues on LIC 9099C...4 |