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32 | Record Review of C1’s personal inventory, did not list an ID, or Debit Card. Record Review revealed that C1 needs help with Money Management. Interviews conducted with Clients in Care C2-C9 revealed that they have not had an issue lost or stolen ID/Debit cards.
Based on interviews, record review, and observation the Department finds that;
“Although the allegation may have happened or is valid, there is not preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated.”
Regarding Allegation(s): Staff do not ensure resident has nourishment; Staff do not ensure resident has fluid
Interviews conducted with S1 revealed that C1 has not had a change in eating or drinking. Meals are served 3x’s a day, Snacks are offered twice daily, and water and coffee are available. S1 stated that if clients are asleep during meal times, house keeping staff with attempt to bring clients their meals to their rooms, or save them. If a meal cannot be saved, Staff will issue petty cash for the client t get something to eat at the nearby restaurant/stores. Interviews with C2-C9 Generally stated that there are 3 meals served daily, 2 snacks, and drinking water. During physical tour LPA observed the kitchen to have the minimum of perishables and non- perishable food items, Including multiple fluids.
Based on interviews, record review, and observation the Department finds that;
“Although the allegation may have happened or is valid, there is not preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated.”
An exit interview was conducted, and a copy of this report provided. No citations were issued during this visit.
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