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32 | Observations revealed: kitchen staff plating and serving food to residents during lunchtime. Food menu for 05/13/2026 confirmed the lunch items that were observed. Based on the evidence gathered, interviews conducted, observations made, and records reviewed, although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation occurred. Therefore, the allegation is unsubstantiated.
Regarding the allegation that staff are leaving residents in soiled briefs, staff interviews conducted with (10) Staff (S1-S10) stated incontinent residents are checked and changed routinely approximately every one to two hours or as needed. Interviews with (11) Residents (R1-R11) did not agree with being left in soiled briefs for extended periods. No odors or unattended incontinent residents, or conditions indicating residents were being left in soiled briefs were observed. A review of resident monitoring and incontinence care logs dated 05/08/2026 documented routine resident checks, repositioning, toileting assistance, and monitoring conducted throughout (AM-PM), and graveyard shifts. Based on the evidence gathered, interviews conducted, observations made, and records reviewed, although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation occurred. Therefore, the allegation is unsubstantiated.
Regarding the allegation that staff are sleeping in a resident’s room while on duty, interviews conducted with (10) Staff (S1-S10) and (11) Residents (R1-R11) did not agree or report any knowledge of the allegation. Staff members (S8-S9) denied sleeping in resident rooms while on duty. Additional staff interviews indicated (S8-S9) were not assigned to the memory care unit and had not worked in that unit for several months. Based on the evidence gathered, interviews conducted, observations made, and records reviewed, although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation occurred. Therefore, the allegation is unsubstantiated.
No deficiencies were cited on this visit. A copy of this report and exit interview were provided to the Assistant Administrator. |