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32 | Due to COVID-19, meals are delivered to resident apartments. After each meal, care staff would return to the apartment and remove dining trays and empty trash cans. Care staff would also pick up trash off the floor “especially if it was dangerous”.
Records review revealed R1 has a personal property/valuables worksheet signed by the responsible party with “none to declare” written out. A police report was filed on 09/09/2020.
Each apartment has a concealed wire in the back of the air conditioning (A/C) unit, “but, it’s not how the unit works”. ED did not receive reports that the A/C unit was not working and no work order was submitted. Per facility staff, R1 “loved having the front door and sliding door open”. ED stated the A/C “was always working”.
Based on interviews conducted and review of records, the above allegations are UNSUBSTANTIATED. Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did nor occur.
No deficiencies issued.
An exit interview was conducted with ED. A copy of this report was discussed and provided to ED, Eduardo Rangel via email and an electronic read receipt confirms receiving this document. Facility Representative signature on file.
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