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32 | Regarding the allegation: Facility staff did not ensure that facility front door was closed. The Department received a complaint 02/22/2023 alleging that the facility is not safe, healthful, and a comfortable environment due to staff leaving the front door wide open. A credible witness arrived at the facility on 02/16/2023 and upon arrival the front door was wide open. The credible witness walked in and was able to tour the facility and speak with residents without staff noticing. Furthermore, the credible witness provided evidence of the facility front door being wide open on 02/16/2023. Interview conducted on 03/01/2023 with S1 confirmed that the door was open when the credible witness was at the facility. Based on the information provided by a credible witness, and interviews, the preponderance of evidence standard has been met, therefore the above allegation is deemed Substantiated.
Regarding the allegation: Facility staff was asleep while at work. The Department received a complaint 02/22/2023 alleging that the only staff at the facility was asleep while at work. On 02/16/2023, a credible witness arrived at the facility. The credible witness provided evidence that the facility front door was wide open, and the credible witness walked in and was able to tour the facility and speak with residents without staff noticing. The credible witness noted that S1 was asleep for proximately 45 minutes. Interview conducted on 03/01/2023 with S1 confirmed that S1 was asleep during work on 02/16/2023 while the credible witness was at the facility. S1 stated that “it won’t happen again.” Based on the information provided by a credible witness, and interviews, the preponderance of evidence standard has been met, therefore the above allegation is deemed Substantiated.
Regarding the allegation: Facility staff did not ensure that residents' private information was inaccessible. The Department received a complaint 02/22/2023 alleging that the facility had resident’s medical information out in the common area. On 02/16/2023, a credible witness arrived at the facility and toured the facility. The credible witness observed resident’s medical information on top of a filing cabinet. Interview conducted on 03/01/2023 with S1 confirmed that there were residents’ folders accessible in the common area. S1 stated that the resident’s folders and other private information has since been made inaccessible. S1 stated that all resident information is locked inside a filling cabinet. Based on the information provided by a credible witness, and interviews, the preponderance of evidence standard has been met, therefore the above allegation is deemed Substantiated.
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