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32 | During interviews with residents, Resident #1 (R1) stated that the phone makes a strange noise. All other residents stated that they do not know of any issue with the telephone.
Based on information revealed during observations and interviews, there is not enough information to verify the allegation. Therefore, the allegation is unsubstantiated at this time.
---Staff do not answer the facility telephone
It was alleged that the facility does not answer the phone at night. To investigate the allegation, on 03/14/2023 LPA interviewed staff from 10:30 AM – 11:15 AM and interviewed residents between 11:45 AM to 12:45 PM. During interviews with the staff, both S1 and Staff #2 stated that they always answer the phone when it rings, even at night. During interviews with residents, Resident #1 (R1) stated that staff do not answer the phone at night. All other residents stated that they have not had any issues with staff not answering the phone.
Based on information revealed during observations and interviews, there is not enough information to verify the allegation. Therefore, the allegation is unsubstantiated at this time.
---Staff are not posting a menu for residents
It was alleged that there are no menus for residents to expect what their meal will be. To investigate the allegation, on 03/14/2023 LPA conducted physical plant tour at around 9:30 AM and interviewed staff from 10:30 AM – 11:15 AM. During the physical plant tour LPA observed that facility does not post any daily, weekly, or monthly menu for residents. During interviews with staff, both S1 and Staff #2 stated that they do not post the meals for residents periodically.
Based on information revealed during observations and interviews, there is not enough information to verify the allegation. Therefore, the allegation is unsubstantiated at this time.
Facilities licensed for less than sixteen (16) residents are not expected to post their menus periodically; however, they are expected to keep a menu for residents and their responsible parties to review upon request. During the physical plant tour, LPA requested to see the sample menu, but Staff #1 (S1) and Staff #2 (S2) were not able to provide one. This deficiency will be cited on a separate LIC 809 Case Management report.
Exit interview conducted and a copy of the report was issued. |