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13 | LPA Spaeth conducted an unannounced visit and was met by Administrator. LPA Spaeth explained the purpose of the visit was to conduct an investigation regarding the alleged complaints listed above. LPA confirmed there are 115 residents at the facility. LPA reviewed resident's file from 11:30 until 12:30 pm. and LPA interviewed staff member from 1:00 to 1:30pm.
In regard to the allegation, resident eloped from facility, LPA received a copy of the Physician's Report which states resident is able to leave facility unassisted. LPA received a copy of the Sheriff's Department report which states facility did file a missing persons report. This allegation is unsubstantiated.
In regard to facility staff do not have accurate resident records is unsubstantiated. LPA reviewed the resident records and observed the facility had previously obtained the hospital records for the resident in question. LPA observed all resident records were correct.
LPA Spaeth reviewed resident’s records and observed a Pre-Placement Assessment was completed and two Service Care Plans were completed on March 25, 2020 and April 15, 2020. The allegation, facility staff did not develop a care plan to prevent resident from eloping multiple times is unsubstantiated.
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