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32 | Regarding the allegation: Staff did not address a resident's change in medical condition in a timely manner. It was alleged that staff did not address R1’s change of condition in a timely manner. To investigate the allegation, LPA conducted interviews with one (1) resident and one (1) staff member. LPA’s interview with S1 revealed on 5/21/2026, R1 experienced a seizure resulting in R2 calling emergency services. S1 stated this was R1’s first seizure and they do not take any medication. When LPA questioned if they have conducted re-appraisals for R1, S1 stated, “No”. LPA’s interview with R1 revealed this was not their first seizure since residing at the facility. LPA’s interview with R2 confirmed they called emergency services for R1.
LPA conducted a record review of R1’s file. LPA’s record review of R1’s file revealed it to be incomplete and not updated. LPA’s record review of R1’s file confirmed there to be no re-appraisals since R1’s Admission Agreement into the facility dated 11/04/2024.
Based on interviews and record review, there is enough information to verify the allegation, therefore the allegation is SUBSTANTIATED at this time.
Regarding the allegation: Staff are not properly trained. It was alleged S2 was not properly trained to provide care and supervision to the residents. To investigate the allegation, LPA conducted interviews with two (2) staff members. When LPA questioned S1 if they could provide them with S2’s training, S1 could not provide the documentation requested. When LPA questioned S2 if they could provide information regarding the training they have received, S2 could not provide LPA with the information requested. LPA conducted a record review of staff files. LPA’s record review of staff files revealed them to be incomplete and not updated. LPA’s record review of staff files confirmed there to be no documentation of staff training pertaining to such topics as but not limited to: Principles of good nutrition, dementia, skill and knowledge required to provide necessary resident care and supervision, knowledge required to safely assist with prescribed medications which are self-administered, and knowledge necessary in order to recognize early signs of illness and the need for professional help. Further record review revealed S1 received a Technical Assistance violation during their annual facility inspection on 8/12/2025 where, “Licensees shall maintain in the personnel records verification of required staff training and orientation” was reviewed and documented.
Based on interviews and record review, there is enough information to verify the allegation, therefore the allegation is SUBSTANTIATED at this time.
(continue to LIC-9099-C)
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