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32 | The investigation consisted of the following: On 10/08/25, LPA Gonzalez requested and obtained the staff roster and resident roster. LPA Gonzalez reviewed service records for resident #1 (R1) and requested copies of the following documents: Admission Record, Physician’s Report, Service Plan Report, Unusual Incident/Injury Reports, Medication Administration Record (MAR) for September 2025, Senior Living Assessment, medical records from Cedars-Sinai, and the In-Service/Staff Meeting Training Log. LPA Gonzalez conducted interviews with staff #1–#4 (S1–S4) and residents #2–#8 (R2–R8) and attempted to interview R1. 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 unwitnessed 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. Records reviewed included R1’s Physician’s Report dated 05/23/25, which documents that R1 is non-ambulatory, uses a wheelchair, and is unable to leave the facility unassisted.
Continued on LIC9099-C |