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13 | At approximately 11:30AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced, to conduct an investigation into the allegations listed above. LPA met with Executive Director Sara Anderson, interviewed residents and reviewed records. LPA was not able to find supporting evidence that the needs of the residents are not being met due to inadequate staffing. LPA reviewed staffing schedules and found facility had staff scheduled to meet the residents needs. LPA reviewed "resident call for assistance logs" and found the average response time for staff to respond was 7 minutes. The facility has a business office manager that answers the telephone during business hours. If a person were to call after hours or on weekends, the calls are answered by the medication technician, if available, or the call will go to voicemail. The business office manager checks for messages when they return to the office the next business day. LPA reviewed the facility laundry schedule and referenced the schedule with the staff laundry log. Continued on LIC9099-C... |