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32 | Allegation 4: Staff falsifies documents.
On 10/10/2025 at 10:10 AM, LPA conducted interviews with Staff members 1–8 (S1–S8), and 8 out of 8 staff members stated that they are not aware of staff members falsifying documents of any kind, nor have they ever been instructed to falsify documents. Staff 1–3 (S1–S3) were asked directly whether they have ever falsified documents for any reason, and all three stated that they have never falsified documents, never directed any staff to falsify documents, and have never received such directives. They further stated that staff and resident files are updated as needed based on changes in condition.
LPA also conducted interviews with Residents 1–9 (R1–R9), and 9 out of 9 residents stated that they are not aware of any staff members falsifying documents. When asked whether they have ever been asked to sign documents that were not applicable to them or their circumstances, 9 out of 9 residents stated no.
During the investigation, the records/files for Residents 1–9 (R1–R9) were reviewed, including pre-placement appraisals, medication administration records (MARs), admission agreements, and needs and service plans. All documents appeared to be valid and signed by all required parties, and no discrepancies were observed.
Allegation 5: Staff does not meet administrator requirements.
LPA conducted interviews with Staff members 1–8 (S1–S8) and 6 out of 8 staff members stated that they assume the administrator is qualified to run the facility. S1 stated that they do meet the requirements as the administrator and S2 stated that the administrator does meet the requirements to serve as an administrator.
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