Failure to Timely Report and Investigate Resident Abuse Allegations
Penalty
Summary
The facility failed to ensure that allegations of abuse were timely reported to the proper authorities after a resident made specific abuse-related complaints about staff. On 11/17/25 at 3:12 AM, the resident sent an email to the Chief Administrative Officer (CAO) describing that the DON had previously come into the resident’s room and yelled at them, which the resident perceived as unacceptable behavior in what they considered their home. In the same correspondence, the resident alleged that a Geriatric Nursing Assistant (GNA) had also yelled at them, and explicitly requested that the facility self-report, including requests to report the GNA to the Board of Nursing and to self-report to CMS without retaliation. Later that same day, the CAO responded by email, apologizing for what the resident described, stating that culinary leaders were included for one concern, and indicating that they would follow up with leaders on the GNA and that appropriate action would be taken. Despite these explicit allegations and requests, the Administrator reported during interview on 3/11/26 that the facility had no knowledge of the resident’s abuse concerns until surveyor notification on 2/5/26, at which time a self-report was made to the Office of Health Care Quality (OHCQ). The Administrator confirmed that only one initial report on 2/5/26 and one follow-up report on 2/12/26 had been made regarding this resident, and also stated that all staff are responsible for timely reporting of abuse allegations within two hours, even if information does not reach leadership promptly. The CAO told the surveyor that the resident’s care concerns had been handled through normal processes, were investigated, and found unsubstantiated, and acknowledged receiving multiple emails from the resident prior to discharge at the end of November 2025. During interview, the Administrator, who identified as the abuse coordinator, acknowledged that abuse allegations must be reported even if a resident does not want a grievance filed, yet also stated they were unaware of the abuse allegation involving the DON until the surveyor directed them to the 11/17/25 correspondence. This sequence of events shows that the facility did not timely report or investigate the resident’s abuse allegations involving both the GNA and the DON as required.
