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32 | day programs from approximately 8:00 am to 2:30 pm or 3:45 pm at the latest Monday – Friday. S1 also revealed residents are out in the community on the weekends. During the physical plant tour, LPA did not observe any residents in the home or in any of the bedrooms. LPA observed the bedroom doors and locks and found no external locking device that would prevent a resident from opening the door doors from inside the bedrooms and no external locking device on the windows. During interviews with residents, all residents revealed they have not been locked in their room by staff and have not witnessed any staff locking any other residents in their rooms. R1 stated they have to go to work in the mornings, but they like to stay in their room after work to relax and watch movies.
Based on observations and interviews, there is not enough information to verify the allegation. Therefore, the allegation in UNSUBSTANTIATED at this time.
Staff left residents unsupervised while in care.
It was alleged that Staff left R1 unsupervised in the facility. To investigate the allegation, LPA Smith conducted a physical plant tour at 10:55 am on 08/07/25, interviewed staff at 11:10 am, requested and reviewed documents from 11:20 am to 12:25 pm. Additional interviews with staff and residents were conducted on 10/20/25 at 2:55 pm and 10/30/25 at 3:35 pm. Two (2) residents were unable to be interviewed due to not being present during the complaint visits. A review of the staff schedule shows facility has a minimum of (01) caregivers per shift as one caregiver is a live-in. During interviews with staff, three (03) out of five (05) staff revealed they have not left residents unsupervised and have not arrived for their shift with staff not present in the home. S1 & S3 revealed when residents are at work or at day programs the staff may not be present in the home but return before residents get off work. During interviews with residents, all resident’s stated staff are present when they are in the home and have never been left home alone by the staff. R1 stated staff would never leave residents alone in the home and staff have to be there because it’s there job to watch them.
Based on record review and interviews, there is not enough information to verify the allegation. Therefore, the allegation is UNSUBSTANTIATED at this time.
Exit interview conducted/Copy of report given. |