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32 | The investigation revealed the following: Regarding the allegation "Staff does not respond to residents call in a timely manner," it is being alleged that the facility is severely understaffed, especially after 9:00 PM, and staff did not respond to Resident #1’s (R1) pull cord on 08/07/24. It is being alleged that on 07/13/24, R1 had to wait two hours for staff to respond to the pull cord. It is also being alleged that visitors cannot enter at night because no one is at the front desk.
Record review reveals the following: The 08/07/24 SMARTcare report does not indicate that R1 needed assistance in the evening. The 07/13/24 SMARTcare report was not archived; therefore, unavailable. LPA observed pull cords in residents’ room and pendants around some residents’ neck. Four out six resident interviews indicated that night staff responds in a timely manner. Three resident interviews indicated that night staff care hasn’t been needed. One resident was unavailable. One resident interview indicated that he/she will call the after-hours number if staff did not respond to the pull cord or pendant. Record review revealed that the facility has a contact list that includes a number for concierge, assisted living after hours, and memory care after hours. Interview with the Executive Director indicated that the contact list is provided to families, and they may call the after-hour number for entry since doors lock at 8:00 PM. Seven out of eight staff interviews, including the Executive Director, indicated that staff responds immediately or within 5 – 10 minutes. Interview with the Executive Director indicated that night staff conduct at least three rounds: at the beginning of their shift, around 1:00 AM, and around 4:30 AM or 5:00 AM. The Executive Director also indicated that from 10:30 PM – 5:45 AM, there is a MedTech, three care providers for assisted living, a floater and two to three care providers for memory care who can respond to residents’ calls in a timely manner. Regarding the allegation “Staff does not respond to residents call in a timely manner," based on record reviews, observation, and interviews, the Department found no evidence to support the allegation mentioned above. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, as a result, the allegation is Unsubstantiated.
No deficiency was cited for this allegation.
An exit interview was conducted and a copy of this report was provided to the Executive Director Khatera Bahadory.
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