| Allegation 4: Licensee is not addressing issue with pets in the facility
LPA attempted to interview R1-R2 and they could not engage in a conversation. LPA did conduct interviews with R3-R5 and 3 out of 5 stated there are no animals at the facility.
LPA conducted interviews with staff member 1-2 (S1-S2) and 2 out of 2 staff members stated there are no pets in the home other than the fish.
Allegation 5: Staff does not ensure residents personal items are safely secured
LPA attempted to interview R1-R2 and they could not engage in a conversation. LPA did conduct interviews with R3-R5 and 3 out of 5 stated they are in possession of their personal items and that they are safely secure.
LPA conducted interviews with staff member 1-2 (S1-S2) and 2 out of 2 staff members stated residents’ personal items are safely secure, and their names are written on their clothes and if someone happens to get another resident’s personal item(s) it is returned to the owner.
Allegation 6: Staff do not ensure residents care needs are properly assessed
LPA attempted to interview R1-R2 and they could not engage in a conversation. LPA did conduct interviews with R3-R5 and 3 out of 5 stated their needs are taken care of by the staff and they receive what they need.
LPA conducted interviews with staff member 1-2 (S1-S2) and 2 out of 2 staff members stated residents’ personal care needs are met daily based on their needs and service plan.
During LPA visit LPA observed that the medications were locked in the kitchen area inaccessible to the residents in care. LPA also reviewed the medication administration records (MARs) and it appeared that the residents medications are being provided as prescribed by their physician and managed properly, LPA also observed the residents dietary needs were being met during lunch based on their care plans, LPA did not observe any animals inside the facility cats/dogs/pets other than fish at the time of visit, and during the tour of the facility it appeared that the residents had their personal items in their possession stored in their bedrooms.
Continued
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