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Inspection visit

complaint

RESIDENCES AT ROYAL BELLINGHAM, THELicense 1976081291 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Regarding the allegation, it was alleged that R1 developed multiple pressure injuries while in care. R1 was admitted to this facility on 11/17/2017 without the presence of wounds or injuries. A Physician’s Report dated 2/15/2019 noted that R1 had a diagnosis of osteoporosis and mild cognitive impairment, yet there was no indication of pressure injuries or skin integrity issues. Interviews revealed that R1 declined while residing at the facility and ultimately became bedbound. It was noted that although staff would reposition R1 regularly, staff interviews and interviews with R1’s family noted that R1 ‘favored’ their left side. Records review indicated that on 6/5/2020, R1 began receiving home health services for an unstageable pressure injury on the left hip. A review of home health records revealed that a home health nurse provided daily wound care for the unstageable pressure injury from 06/05/2020 – 8/28/2020. The records demonstrated that due to daily wound treatment, the pressure injury gradually shrank in size. On 8/28/2020, R1 was discharged from home health as the pressure injury had closed. Thereafter, there were no records to indicate that R1 received additional home health services. The investigation revealed that a nurse from the Assisted Living Waiver Program (ALWP) would visit the facility weekly to take vitals for residents enrolled in the ALW program. As such, the LPA reviewed the charting notes for R1 from June 2020 – November 2020. Interviews and documentation review revealed that the ALWP nurse indicated that R1 was receiving home health services for a ‘left hip wound’ from 6/5/2020- 8/26/2020. Thereafter, there was no mention of a pressure injury or other wounds in subsequent weekly visits. However, on 10/28/2020, the nurse documented that the staff should reposition R1 every two hours, reason unknown. On 11/11/2020, it was documented that R1 had a stage one pressure injury on the left hip. There was no evidence to indicate whether the ALW nurse or facility staff informed R1’s physician about the presence of the pressure injury. On 11/17/2020, the nurse noted that R1 was hospitalized. However, interviews and record review provided insufficient evidence as to whether the ALWP nurse provided any wound care during their visits on 10/28/2020 or 11/11/2020. Hospital records indicated that R1 was sent to the hospital on 11/17/2020 due to a change of condition. R1 was admitted on 11/17/2020 at 1:20 p.m. with a diagnosis of failure to thrive, hypernatremia, acute kidney injury, and pancreatitis. Upon admission to the hospital, R1 was found with deep tissue pressure injuries on the left shoulder, left buttock and left foot. Per the National Pressure Injury Advisory Panel, deep tissue pressure injuries “… result from intense and/or prolonged pressure and shear forces at the bone-muscle interface.” R1 did not return to the facility. Based on the investigation, there is sufficient evidence to support the claim that R1 developed pressure injuries while in care. Whereas R1 received appropriate wound care for the unstageable pressure injury on 06/05/2020 by home health, an unstageable pressure injury is considered a Prohibited Health Condition. The LPA could not identify records to indicate that an exception request was submitted in order for R1 to remain at the facility. In addition, interviews and records review confirmed that R1 did not receive hospice services while residing at this facility. R1’s unstageable pressure injury healed on 8/28/2020, yet R1 was admitted to the hospital on 11/17/2020 with multiple deep tissue pressure injuries. Although records indicated that a stage one pressure injury was known on R1’s left hip, staff appeared unaware about the deep tissue pressure injuries on R1’s left shoulder and left foot. In fact, interviews conducted during the 11/23/2020 visit revealed that staff believed they did not have a resident in the community with a pressure injury at the time of the visit. The allegation is ‘resident sustained pressure injuries while in care’ is Substantiated at this time. Per California Code of Regulations (CCR), Title 22, see LIC 9099-D for deficiencies cited. An immediate civil penalty of $500 is also assessed. Exit interview conducted. A copy of the report was issue, along with appeal rights.

Citations

3 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87468.1(a)(2)Type B

    Based on observation, the licensee did not comply with the section cited above, as staff were observed without the appropriate face covering, which poses a potential personal rights risk to residents in care.

  • 87705(f)(1)Type A

    Based on observation, the licensee did not comply in the section cited above due to accessible tools and sharps in the courtyard, which poses an immediate health and safety risk to residents in care.

  • 87615(a)(1)Type A

    87615(a)(1) Prohibited Health Conditions. (a) Persons who require health services for or have a health condition including, but not limited to, those specified below shall not be admitted or retained...: (1) Stage 3 and 4 pressure injuries.This requirement is not met as evidenced by: Based on the investigation, the licensee did not comply with the section cited above, as R1 was retained with an unstageable pressure injury and was hospitalized with multiple deep tissue pressure injuries, which poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 22, 2022 inspection of RESIDENCES AT ROYAL BELLINGHAM, THE?

This was a complaint inspection of RESIDENCES AT ROYAL BELLINGHAM, THE on April 22, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to RESIDENCES AT ROYAL BELLINGHAM, THE on April 22, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above, as staff were observed without the appro..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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