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32 | (cont from 9099)
and staff schedule reveal the following:
Three (3) caregivers on the AM shift (6:00 - 2:00 pm), three (3) caregivers on the PM shift (2:00 - 10:00 pm), and three (3) caregivers on the NOC shift (1000 pm - 6:00 am)
Review of personnel report dated from July 2025 shows a total of 10 caregivers assigned and personnel report from Aug 2025 shows a total of 11 caregivers.
According to the administrator, they currently have a staffing ratio of 4 caregivers on the AM shift, 3 caregivers on the PM shift and 3 caregivers on the NOC shift.
However during complaint visit on 01/11/26 there were only two (2) staff available to provide assistance to residents and at least one (1) resident requires a two (2) person assistance with Activities of Daily Living (ADLs), such as bathing and toileting. Interview with two (2) staff reveal have informed licensee of additional staff needs.
Based on the information obtained, there is enough information to verify the allegation, therefore the allegation is SUBSTANTIATED at this time.
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