1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Interview with residents stated that allegation is false and they are comfortable and happy residing at the facility in their assigned bedroom. Interview with staff revealed that R1 and R2 reside in a shared bedroom and stated that allegation is false. LPA called and spoke to witness #1 (W1) at 10:13 AM, revealed that they are happy with the care and supervision of the facility and allegation is false. Based on observation and interviews, there is insufficient evidence to support the allegation. Therefore, the allegation is deemed Unsubstantiated at this time.
Allegation: Staff do not ensure medications are dispensed as prescribed to resident.
It was alleged that staff did not ensure R1 medications are dispensed as prescribed. LPA interview with residents present at the facility stated that they have no issues with medication. Interviews with staff revealed that they follow the prescription and dispense medication as indicated by the prescribing physician. LPA reviewed five (5) residents Centrally Stored Medication and Destruction Records (CSMDR) and medications. Based on LPA observation, medication was accounted for all the residents on CSMDR and medication in the facility. Based on observation and interviews, there is insufficient evidence to support the allegation. Therefore, the allegation is deemed Unsubstantiated at this time.
Allegation: Staff did not provide adequate meals.
It was alleged that staff failed to provide R1 with adequate and appropriate meals. Interview with residents revealed that they have no complaints or concerns regarding the meals and believed the food provided was nutritious to their dietary needs. At 9:30 AM LPA observed a healthy and nutritious breakfast being served to the residents. LPA conducted a tour of the kitchen and food storage areas. LPA observed that the facility had a fully stocked supply of food, including sufficient quantity of perishable and non-perishable items. LPA also observed the breakfast served during the visit was observed to have an adequate portion size and appeared nutritious (fruits, oatmeal and toast). Interview with staff indicated that the facility consistently maintains sufficient food supplies and that meals are prepared daily. Interview with residents revealed that facility staff caters to their special diet and meals are served appropriately. Based on observation and interviews, there is insufficient evidence to support the allegation. Therefore, the allegation is deemed Unsubstantiated at this time.
Exit interview conducted and copy of this report signed and delivered. |