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32 | A review of the facility maintenance log indicates the leak was reported 09/26/24 at around 1:00p.m. and repaired 10/01/24 at around 12:45p.m. During interviews with staff, Staff #2 (S2) stated facility had to change the angle stop, cut back the pipe and insert a new valve further in to seal it. S2 added the whole process took about a week and arrangements were made for the two (02) occupants during repairs so as not to disrupt their care. All other staff stated they are unaware of any leaking toilets during the time in question. During interviews with residents, R1 stated toilet was leaking for two (02) months before it was fixed but now it is working properly. R1 also confirmed that arrangements were made for them to use a different toilet while staff performed repairs. All other residents stated they are unaware of any leaking toilets. Although toilet was leaking, facility took the necessary steps for expedited repairs and provided residents with an easily accessible alternative.
Based on observations, record review and interviews, there is not enough information to verify the allegation. Therefore, the allegation is UNSUBSTANTIATED at this time.
---Staff do not keep the facility free from odor
It was alleged that facility consistently smells like urine and feces. To investigate the allegation, LPA conducted a physical plant tour at around 10:00a.m., interviewed five (05) staff from 11:30a.m. to 1:00p.m. and nine (09) residents from 1:00p.m. to 3:30p.m. During the physical plant tour, LPA did not experience consistent malodor. During interviews with staff, all staff stated it does not consistently smell like urine and feces. During interviews with residents, R1 stated the hallways are always smelling, and facility does not do a good job of keeping the place free from odor. All other residents stated they do not believe the facility consistently smells like urine and feces.
Based on observations and interviews, there is not enough information to verify the allegation. Therefore, the allegation is UNSUBSTANTIATED at this time.
---Staff do not ensure that resident's toileting needs are met
It was alleged that residents are left lying in their own waste. To investigate the allegation, LPA interviewed five (05) staff from 11:30a.m. to 1:00p.m. and nine (09) residents from 1:00p.m. to 3:30p.m.
(CONT. LIC9099-C) |