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32 | (Continued from LIC9099) From 12:00 PM to 12:30 PM, LPA also reviewed and obtained copies of food purchase receipts, daily menu and food service information from facility's program. From 12:42 PM to 1:22 PM, LPA interviewed one (01) out of three (03) residents residing in the facility and a family member visiting Resident #3 (R3). Resident #1 (R1) was no longer in the facility and not included in today's census. Resident #3 (R3) and Resident #4 (R4) did not respond to LPA's questions. LPA observed residents eating meals. LPA's observation of the refrigerator found that shelves are labeled for residents and for employees. LPA randomly pulled out food from the refrigerator, freezer and pantry and observed they were not past best by dates or expiration dates. Employee's food was in containers with no date but did not smell or look spoiled. There is a second refrigerator in the backyard and according to the licensee it is only meant for staff.
LPA's interview with R2 did not corroborate the allegation. R2 provided limited answers, primarily 'yes' or 'no' and did not elaborate on answers. LPA's interview with R3's family member, revealed they visit R3 often at different times and makes it a point to visit when breakfast is being served and again at a later time during the same day. According to R3's family member the meals are served on time, look good and R3 eats well. LPA's interview with staff deny the allegation. Interview with S1 revealed R1 preferred to prepare their own meals which staff supervised and provided assistance when needed. S1 further stated that R1 would request breakfast be served at 4 AM. Interview with the licensee revealed they purchased specific food R1 requested and had to provide a notice posted on the dining room wall about reasonable meals times. There was not enough evidence to corroborate the allegation. Therefore, Based on interviews, and observations this allegation is deemed Unsubstantiated at this time.
Exit interview conducted. Copy of report provided. |