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32 | The investigation consisted of the following:
Licensing Program Analyst (LPA) conducted interviews with twelve residents (R1–R12). 9 out of 9 residents stated that staff members are meeting their daily needs. The remaining three (3) residents were unavailable for interviews at the time of the visit.
LPA reviewed documentation for Residents 1-12 (R1-R12) which included the Needs and Services Plans, Physician’s Reports, and Medication Administration Records (MARs). Based on this review, it appears that facility staff are appropriately meeting the needs of residents in care.
Additionally, LPA interviewed staff members 1-10 (S1–S10) and 10 out of 10 staff members stated that they are capable of meeting the needs of the residents. They also stated that, in the event of staffing concerns, the facility contacts the staffing agency, Clipboard, to ensure adequate coverage.
All ten staff members reported that staffing levels typically include three (3) to six (6) caregivers scheduled for each shift: 6:00 AM – 2:30 PM, 2:30 PM – 10:30 PM, 10:30 PM – 6:30 AM
LPA also obtained and reviewed the shift schedule and it appears that there is sufficient staff at the facility.
Continued.....
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