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13 | At approximately 10:30AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility, unannounced, to deliver findings from the investigation into the above allegations. LPA met with Executive Director Jessica Milich. Based on interviews and records reviewed during the course of this investigation, staff do provide assistance to residents in a timely manner. LPA was informed there was 1 day where a WIFI outage was discovered after approximately 45 minutes, where resident pendants were not being answered. Staff were not aware that the system was down. Upon learning of the outage, staff enacted protocol, which is to provide whistles to pre identified residents and to do rounds every 10-15 minutes. LPA reviewed facility menu's for June and July. Regulation requires weekly menus to be available for residents in advance, but facility may change menu options without notice. Facility is to keep a record of meals served for 30 days. Based on a review of facility menu's, the meal options are consistant the Recommended Dietary Allowances of the Food and Nutrition Board of the National Research Council. Continued on LIC9099-C... |