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32 | delivered by any courier service (Fed Ex, Amazon, etc.) to the facility. Ten (10) out of (12) residents check regularly with the office to inquiry if they have mail, and seven (07) out of (12) is notified by the office that they have mail ready for pickup. Interviews with staff confirmed that residents have mailboxes and mail is placed with the room number in the box and some residents check with the office frequently for mail or they notify the resident by calling them to the office for pickup. During the investigation LPA observed the resident’s mailboxes with room numbers listed on the mail, and residents inquiring about their mail at the front desk. Based on interviews, observations and record review, Although the allegation may have happened or is valid, there is not enough evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANIATED
No deficiencies cited, exit interview conducted, copy of report and appeal rights issued. |