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32 | On 01/06/26, LPA Gonzalez received additional documentation from Administrator Azucena Reyes, including the Service Plan Report and medical records from East Los Angeles Doctors Hospital for R1 (dated 10/08/25). On 02/10/26, LPA Gonzalez attempted to conduct an interview with R1. Additionally, LPA Gonzalez obtained a copy of R1’s Death Report.
The investigation revealed the following:
For the allegation: Facility staff are not properly supervising a resident who is a fall risk. It is alleged that the resident experienced multiple un-witnessed falls, resulting in injuries. On 10/08/25, LPA Gonzalez interviewed S1–S4. Of those interviewed, 4 out of 4 staff denied the allegation. 4 out of 4 staff said they have been trained in fall risk management. All staff stated that R1 does not have a one-on-one caregiver assigned, and that residents are checked every 2–3 hours and as needed. During the interview, S1 stated that R1 has resided at the facility for an extended period of time and is familiar with the layout of the facility. S1 reported that R1 frequently wanders throughout the facility and the adjacent Skilled Nursing Facility (SNF). S1 stated that caregivers are available 24 hours a day, 7 days a week, but no residents at the facility are assigned a one-on-one caregiver.
On 10/08/25, LPA Gonzalez conducted interviews with residents R2–R8. On 02/10/26, LPA Gonzalez attempted to conduct an interview with resident R1 but was unable to as LPA was informed that R1 had passed away on 10/31/26. Of those interviewed, 7 out of 7 residents stated that staff check on them frequently. 7 out of 7 residents stated that staff provide the necessary care and supervision required.
On 10/08/25, LPA Gonzalez conducted a review of records. The records reviewed included R1’s Physician’s Report dated 05/23/25, which documents that R1 is non-ambulatory and unable to leave the facility unassisted. A review of R1’s Service Plan Report dated 07/12/24 documents that R1 is not to leave the community unattended and that staff are to monitor R1’s whereabouts every two to three hours due to wandering behaviors. A review of an Unusual Incident/Injury Report dated 09/17/25 documents that R1 sustained an un-witnessed fall on 09/17/25. The report indicates that 911 was called and R1 was transported to Cedars-Sinai Hospital. Unusual Incident/Injury Report dated 10/01/25 documents that R1 sustained an un-witnessed fall on 09/29/25.
Continued on LIC9099-C |