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32 | LPA’s first call was not answered. LPA was unable to leave a voicemail because the voicemail inbox was full. Staff #1 (S1) answered the call at 8:55 a.m. LPA also called the facility phone at 8:33 a.m. and 8:34 a.m. on 02/07/25. LPA’s call at 8:33 a.m. was not answered, and the voicemail box was full again. Staff #4 (S4) answered LPA’s call at 8:34 a.m. and noted they were opening the garage gate at 8:33 a.m. and were away from the front desk. Interview with a previous administrator at 11:10 a.m. on 02/06/25 revealed that the facility has one phone line which the concierge answers. If the concierge does not answer a call, it also goes to the Wellness office where staff are trained to answer calls and clear the voicemail each day. Residents can call out from any facility phone, but incoming calls must be answered by staff so that residents can receive their calls. If staff do not answer the phone, residents have no way of receiving calls intended for them. Interview with S1 at 11:40 a.m. on 02/06/25 revealed that their concierge shift starts at 9:00 a.m. S1 confirmed that staff in the Wellness office should answer the call when concierge is not present. S1 also stated they clear the voicemail everyday and there may have been technical issues. Interviews with Staff #2 (S2) at 11:50 a.m. on 02/06/25 and Staff #3 (S3) at 11:55 a.m. on 02/06/25 confirmed that concierge should answer calls, and S2 and S3 can answer the call if concierge misses it. S2 and S3 were not aware of any missed calls from the morning. LPA tested the phone system this morning at 9:22 a.m. Staff #4 (S4) answered promptly. Based on observations and interviews, staff ensured the phone was answered. Therefore, the allegation is deemed UNSUBSTANTIATED at this time.
Regarding the allegation "Staff are not ensuring the facility is kept clean" it was alleged the floors are dirty and have crumbs on them. Facility tours on 02/06/25, 02/07/25, and today revealed no dirt, stains, or crumbs were observed on facility floors. LPA interviewed nine (09) out of ninety (90) residents, which was 10% of the census. Interviews with six (06) out of nine (09) residents interviewed revealed that they had no issues with the cleanliness of the facility or the floors. Interviews with three (03) out of nine (09) residents interviewed revealed that there are deep stains in the carpets despite facility staff frequently cleaning the carpets. Interview with a previous administrator at 11:10 a.m. on 02/06/25 revealed housekeeping sweeps and vacuums common areas everyday. The Maintenance Director deep cleans the common areas every week. Interviews with maintenance staff, Staff #7 (S7) at 11:30 a.m. on 02/06/25 and Staff #8 (S8) at 12:40 p.m. on 02/06/25 confirmed that the common areas are deep cleaned on a weekly basis. Based on observations and interviews, staff ensure the facility is kept clean. Therefore, the allegation is deemed UNSUBSTANTIATED at this time.
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