complaint·January 24, 2024

Allegation: Facility staff did not follow reporting requirements. It was alleged that facility staff did not follow reporting requirements. During resident records review it was determined that Special Incident Reports (SIR’s) were not submitted to Community Care Licensing (CCL) for Durando Home Inc. There is record of an SIR being reported on 11/14/2023. In the SIR dated 11/14/2023, it states that “R1 has not shown any progress since her last ER visit on 10-08-2023. Her primary care physician requested we arrange transportation to Hollywood Community Hospital for further assessment and tests.” During investigation LPA observed that there is no record of an SIR being submitted on 10/08/2023 for Durando Home Inc. The SIR’s that were submitted were under Durando Home III, subsequently there is no record nor are there any other SIR’s being submitted from this facility, Durando Home Inc. Due to Durando Home Inc not properly identifying the correct facility that SIR’s should have been sent to, this allegation “Facility staff did not follow reporting requirements.” is SUBSTANTIATED. Citation Issued. Appeal rights discussed and provided. Exit Interview conducted. Allegation: Facility staff did not ensure that a resident(s) has an appropriate bed. It was alleged that the facility did not ensure that residents had an appropriate bed “bed is not appropriate. it is a thin, metal fold-away bed.” Based on facility inspection and interviews it was determined that resident beds are appropriate. During the facility inspection LPA Casillas found that resident beds are beds with an appropriate mattress with springs and bedding, therefore this allegation “Facility staff did not ensure that residents have an appropriate bed.” is UNSUBSTANTIATED. Exit Interview conducted. Copy of this report provided to Administrator.