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32 | Allegation: Facility staff did not ensure a resident was using a medical device as prescribed
It is alleged that facility staff did not ensure R1 used his prescribed medical devices as required.
On 03/17/2026 between 8:45 AM and 4:00 PM, the department interviewed A1. When asked what staff do to ensure residents use prescribed medical devices correctly and consistently as ordered by their physician, A1 stated that all staff are trained and assist R1 nightly by adding distilled water to his CPAP machine and inserting duodenal tubes into his nostrils at bedtime.
On 03/17/2026, the department conducted interviews with Staff #1–#3 (S1–S3) and Residents #1, #3, #4, #5 (R1–R5). Out of those interviewed, 3 out of 3 staff, 4 out of 4 residents, and Witness #1 (W1) denied the above allegation.
On 07/16/2026 at approximately 02:30 PM, the department conducted additional interviews with Staff #1–#2 (S1–S2), Resident #2, and Witness #2 (W2). Out of those interviewed, 2 out of 2 staff denied the above allegation, and 1 resident and 1 power of attorney also denied the allegation. An attempt to interview R1 was made, but R1 was no longer at the facility.
The department toured the facility with the Licensee and observed R1’s CPAP machine in his bedroom. The machine appeared clean, operational, and in good repair, with a clean bottle of distilled water placed next to it.
Based on interviews, record reviews, observations, and the information gathered, there is insufficient evidence to support the allegation that staff did not ensure R1 used his prescribed medical device as required. Although the allegation may have occurred or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur. Therefore, the allegation is deemed unsubstantiated.
Allegation: Staff do not schedule structured activities for residents
It is alleged that facility staff do not allow residents to venture away from the facility to enjoy outdoor activities or provide scheduled structured activities for residents.
The facility provides an activity area with games and a television, outdoor walking areas, a backyard, and community outings for residents, including residents who use wheelchairs.
On 03/17/2026, the department conducted interviews with Staff #1–#3 (S1–S3) and Residents #1, #3, #4, #5 (R1–R5). Out of those interviewed, 3 out of 3 staff, 4 out of 4 residents, and Witness #1 (W1) denied the above allegation.
CONTINUED ON LIC9099 - C |