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32 | The investigation revealed the following:
Allegation: Staff did not ensure the resident attended their religious services on time.
It was alleged that on the morning of the incident, a staff member refused to allow R1’s family member to sign R1 out at the agreed upon time of 9:00am, as previously approved by facility management. The family member reported being unable to sign R1 out until 9:30am, resulting in a late arrival to church, and stated they were on the phone with R1 during the delay.
On 06/02/2026 between 9:35 am - 9:55 am, the Department interviewed A1. A1 denied the allegation and stated R1’s family member may sign R1 out at any time based on R1’s personal rights. A1 stated that staff may ask visitors to briefly wait if the lobby floor is wet due to mopping to prevent fall risk, but clarified that the lobby is unlocked at 9:00 am and visitors may enter earlier with staff assistance. A1 stated the facility does not restrict resident departure for religious services and that residents may leave freely at any time. A1 confirmed that staff can disengage the door lock for early visitors using the video call system and that advance arrangements are accommodated but not required. A1 stated that any temporary waiting would be due to immediate safety concerns and not due to a facility policy or routine practice.
On 06/02/2026, between 9:01am -11:28am, the Department interviewed 5 staff in regards the allegation. 4 out of 5 staff denied the allegation, stating that no staff refused or delayed the sign-out and explained that the lobby is typically closed until 9:30am due to housekeeping mopping the floors, requiring residents to be escorted downstairs during that time to prevent fall risk. Staff reported that R1’s family member arrived early at approximately 8:35am before staff were present in the lobby, and 1 staff stated that similar situations have occurred once or twice before on Sundays. Staff consistently stated that residents may leave whenever they choose and that the facility does not restrict religious attendance. 1 out of 5 staff was unaware of the allegation, stating they were not on duty and could not provide information on what had occurred.
On 06/02/2026 between the hours of 9:28am - 10:53am, the Department interviewed 6 residents in regards the allegation. 6 out of 6 residents denied the allegation, stating they had not experienced staff refusing or delaying sign outs and had not witnessed staff preventing a resident’s family member from signing them out at an agreed upon time. Residents reported that staff allow them to leave when requested, that staff respect their rights, and that any waiting is due to staff assisting other residents or normal delays. R1 stated that they usually leave on time and that any delays are rare and related to staff assisting multiple residents, not refusal. No residents reported being aware of or observing the alleged incident. |