1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Inspection of the kitchen and food supply were conducted and contained sufficient supply of 2 day perishables and 7 day non-perishables.
Interviews were conducted with Staff S1-S4 and also with the Administrator.
Interviews were conducted with Client's C1 and C2.
Attempted interviews were conducted with Client's C3- C5 who were unable to respond to questioning.
In regards to the allegation Facility did not meet client needs, based on interviews conducted and information gathered Client's C1 and C2 stated that clients had to leave this facility because it was all dark because power was off. Client C1 stated being scared and did not get the nebulizer breathing treatment at 8PM on Friday the day they relocated.
Interview with Staff S1- S4 who all stated the residents had to be relocated because of there not having power.
Staff S1 also stated that R1 did not get a breathing treatment at 8PM due to the relocation and packing.
Based on LPA observation, interviews and file review, the preponderance of evidence standard has been met, therefore the above allegations is found to be SUBSTANTIATED.
In regards to the allegation Staff did not report incident, based on interviews conducted and information gathered Administrator confirmed that Special Incident Report (SIR) was not submitted to Licensing at Department of Social Services.
Stated that they did send to Regional Center 5 reports with it being 1 for each client.
Based on LPA observation, interviews and file review, the preponderance of evidence standard has been met, therefore the above allegations is found to be SUBSTANTIATED.
In regards to the allegation Facility is in disrepair, based on interviews conducted and information gathered, interviews with Staff S1 and Staff S2 who stated that the back up generator was in need of replacement and facility brought in a new generator.
Administrator confirmed that the back up generator was not in good repair and a new generator was purchased
LPA observed the new generator in the garage.
Based on LPA observation, interviews and file review, the preponderance of evidence standard has been met, therefore the above allegations is found to be SUBSTANTIATED. |