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32 | Regarding the allegation "facility is not properly maintained”, it is alleged that the floor at the entrance is not cleaned, the door from lobby to patio is not operating properly, and the shower room has old and ineffective tile which is causing water to leak through the floor and into the TV room floor. Staff interviewed denied the allegations and stated that the facility does their best to maintained the facility clean and in good repair. Residents interviewed could not corroborate the allegation. During the visits, the LPA observed a clean floor at the entrance, patio door was operable and did not noticed any issues with the shower room tile.
Regarding the allegation "resident's personal belongings were not properly secured while in care”, it is alleged that R1's watch, 4 flash drives and wallet with passport and cards were stolen from R1's room. Staff interviewed denied the allegation and stated that the things R1 reported stolen to the facility are a slight different than the allegation. According to the facility's notes, R1 was admitted on 12/31/2019 and R1 did not have a check available to pay the rent and staff offered R1 transportation to the bank to get a check, but R1 refused and stated that R1 would go on 01/02/2020 to the bank. On 01/02/2020, R1 reported to the front desk that R1's wallet was stolen from the room and refused the staff to go in the room to assist in finding the wallet. On the morning of 01/03/2020. R1 called the police reporting that R1's wallet, laptop and footrest were stolen. R1 talked to the police, but refused to file a police report. On that same day 01/03/2020, caregivers found R1's laptop and footrest inside R1's closet and a picture was taken (LPA reviewed the picture). Residents interviewed could not corroborate the allegation and stated they have not experience theft of their personal belongings.
Regarding the allegation "facility elevator is in disrepair”, it is alleged that the facility's elevator #2 has been declared out of order on 7 occasions during the month of January 2020. Staff interviewed confirmed that one of the elevators kept getting stuck in early 2020, but that the facility took immediate action by contacting Amtech Elevator Services. Amtech would either come on the same day or the following business day. While the elevator was not working all residents were instructed to use elevator #1. Facility has invoices dated 01/03/2020, 01/21/2020, 01/31/2020 and 02/07/2020 of the repairs done to the elevator. Residents interviewed confirmed that elevator #2 did have issues before and to their knowledge they believe that the facility took immediate action. They were instructed to use the other elevator.
Although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are unsubstantiated.
Exit interview held and a copy of the report was provided |