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32 | Based on interviews conducted and LPA's observation(s), the preponderance of evidence standard has not been met. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove that the alleged violation occurred. Therefore, the above allegation has been Unsubstantiated.
Regarding the allegation, “staff do not ensure that doors are free of obstruction”, it is being alleged that the facility places chairs, indoors, against entrance and exit door knob(s). Interviews have revealed the following: three (3) out of four (4) staff (S1-S2, S4) and all five residents (R1-R5) have denied the allegation has taken place. On 09/05/25, at 10:39AM, LPA's observation revealed the following: LPA observed chairs placed in front of the "original front entrance" (OFE). Staff three (S3) agreed that they have seen chairs placed in front of OFE, yet also stated the following, "Whoever has done that MUST be a resident. I know it was a resident because I saw (revealed name, date unknown) putting the chairs there “to help keep the facility safe”. Theyhave since moved out, but there is no way a staff is doing that. I can guarantee you it is still a resident doing that, because we have all been trained not to block any entrance/exit door(s). Record reviews have revealed the following: While LPA reviewed the resident roster, the revealed nameis no longer listed which indicate revealed namehas since moved out of the facility. While LPA's observation confirms the alleged violation has taken place, LPA has decided this observation has not been conducted by a staff member, as S3 has confirmed "Staff six (S6) even asked me, 'What's up with the chairs at the door?'. So, no, it was not the staff who had done that. It was some resident who ‘wanted to help'." Based on interviews, LPA observation(s) and record reviews conducted, the preponderance of evidence standard has not been met. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove that the alleged violation occurred. Therefore, the above allegation has been Unsubstantiated.
Regarding the allegation, “staff do not assist residents with obtaining medical care”, it is being alleged that residents have fallen and there is no staff available to assist residents after their fall. Interviews have revealed the following: All four (4) staff (S1-S4) and four (4) out of five (5) residents (R1, R2, R4, R5) have denied the allegation has taken place. On 09/05/25, from 11:30AM through 12:00PM, LPA observed servers providing all care to residents during today's barbeque in the outdoor, shaded, patio. Record reviews have revealed the following: All four staff (S1-S4) are associated to the facility and have conducted sufficient hours under Title 22, Division 6, Chapter 8, Article 07. Personnel. 87407, 87411 and 87412. Based on interviews, LPA observation(s) and record reviews conducted, the preponderance of evidence standard has not been met. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove that the alleged violation occurred. Therefore, the above allegation has been Unsubstantiated.
Report continues, see LIC9099-C.
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