1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Interviews conducted on 09/02/2025, with Four (4) residents in care revealed that three (3) out of four (4) resident stated they were not provided a sufficient amount of meals daily and at times were denied a glass of water when requested. One (1) resident did not express any concerns with food. During the Annual Continuation inspection of the physical plant conducted on 09/04/2025, between 9:30 a.m. and 5:15 p.m., LPAs Balisi and Arroyo observed that the facility did not have an adequate supply of perishable and non-perishable food stored in either the refrigerator or the pantry closet located near the door.
During today’s physical plant LPA’s observed fresh produce, frozen protein, bread, tortillas and various products used for food preparation properly stored. LPA’s interviews with the (2) residents currently in care revealed that each resident did not express any concerns for food service. Based on information gathered during the investigation, the department has sufficient evidence to confirm these allegations occurred. Therefore, the allegations that “Staff did not provide adequate food service for resident” has been deemed Substantiated at this time.
It was reported that “ Staff did not ensure that resident’s hygiene needs were met”, as it was alleged R1 has not received a shower. Interviews conducted on 09/02/2025, with four (4) residents in care revealed that all (4) have had concerns with availability of personal hygiene items such as soap, shampoo, and laundry detergent. During a Case management – Deficiencies visit conducted on 10/13/2025 between 09:40 a.m. and 03:00 p.m. LPAs Balisi and Arroyo observed that the facility did not have an adequate supply of paper towels and laundry detergent. During today’s physical plant LPA’s did not observed an adequate supply of paper towels. Based on information gathered during the investigation, the department has sufficient evidence to confirm these allegations occurred. Therefore, the allegation that “Staff did not ensure that resident's hygiene needs were met ” has been deemed Substantiated at this time.
It was reported that "Staff confined resident to their room", as it was alleged that R1 was not allowed to walk outside of their room. Interviews conducted on 09/02/2025, with four (4) residents in care revealed concerns regarding being confined to their rooms. Three (3) of the four (4) residents reported that the hallway door separating the bedroom areas from the common area was observed to be closed and locked on multiple occasions. One (1) resident, who requires assistance transferring in and out of bed, reported not receiving the necessary support from staff. Another resident, who is legally blind, stated that staff did not provide assistance with safely ambulating throughout the facility. |