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32 | Regarding the allegation: Facility staff are not keeping accurate resident records. It was alleged that facility staff were not maintaining current records related to a resident in care. To investigate the allegation, LPA conducted interviews with two (2) staff members. LPA’s interview with S1 revealed that they have all three (3) residents’ records readily available for review and updated as needed. LPA’s interview with S2, revealed that on 12/16/2025, Emergency Services were called for R1, where they provided R1’s record, although Emergency Personnel did not find the information given to be suffice. During LPA’s record review, LPA confirmed that all three (3) residents’ records were readily available and contained information such as but not limited to: Resident’s Legal Name, Birthdate, Ambulatory status and Centrally Stored Medication. Additional record review of R1’s file confirmed it to contain their Medical Assessment and Needs and Services. Although, LPA observed not all information to be indicated in just one form but in multiple forms, the information required was available if needed. LPA advised S1 to perhaps consolidate residents’ medical information for a more seamless review of documentation.
Based on interviews and record review, there is not enough information to verify the allegation. Therefore, the allegation is UNSUBSTANTIATED at this time.
No immediate health and safety issues observed during the day of the visit. Exit interview was conducted and a copy of this report was provided to the Administrator.
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