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25 | On today's date, Licensing Program Analyst (LPA) Michael Tea conducted this case management in conjunction with Complaint visit Control #: 22-AS-20250721112732. LPA Tea met with Administrator (AD) Kristine Truong and Licensee (LE) Lily Nguyen and discussed the purpose of today's case management visit.
During the review of the investigation documents, LPA observed that Resident 1 (R1)’s Physician’s Report dated November 15, 2024, documented R1 with severe dementia. R1’s Resident Appraisal, signed on November 17, 2024, stated R1 required assistance with bathing, dressing, toileting, and special observation/night supervision.
However, records show R1’s condition changed after the April 10, 2025, after suffering a fall and stroke. Staff reported R1’s health declined, and R1 became unsteady making them a fall risk. Staff reported R1 was restless, removed alarms, and attempted to get out of bed. The investigation found there was no new assessment or updated Needs and Services Plan completed after the April 10, 2025, fall or after additional falls continued to occur.
On July 18, 2025, R1 had another unwitnessed fall and was later hospitalized. Medical records showed R1 sustained multiple rib fractures and bruising to the forehead and ear. The investigation also found R1 arrived at the hospital in poor health and that staff did not complete an additional assessment to determine whether R1 required a higher level of care after discharge.
Based on the information reviewed, the facility failed to complete a timely reappraisal when R1 had a significant change in condition, including increased fall risk, hospitalization, and a decline in care needs. A deficiency is being cited per Title 22 Division 6 of the California Code of Regulations.
(Case Management Report continued on LIC809C)
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