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13 | Licensing Program Analyst (LPA), Patrick Shanahan, arrived at the home and was greeted by the facility staff. LPA explained the reason for the visit and the administrator was called. The administrator arrived a short while later.
Allegation 1. Facility did not ensure that staff with specialized skills/license were at the facility when required.
LPA was able to interview the facility administrator and review the facility program design in order to come to findings for this allegation. The administrator stated that at the time of the incident, the facility was always within its staffing ratio. A resident had a medical appointment and one staff and the facility LVN went with the resident to the appointment. At the home there were two additional staff an 3 residents. The Program Design states that the resident shall have a ratio of 1 to 2 or 2 to 4, which the facility was in compliance with.
Continues on LIC 9099-C |