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32 | During virtual tours conducted on 09/10/20 and today, LPA observed the milk supply in the kitchen and did not see any expired milk in their inventory on either occasion. LPA also toured the pantry and did not observe any non-perishable foods that were expired. Interviews conducted with facility staff members all indicated that facility receives food delivery twice a week. All staff members interviewed denied serving expired milk to residents. Interviews conducted with residents all indicated that they do not have any problem with the milk that is served to them. Therefore, there was insufficient evidence to corroborate with this allegation.
In regards to the allegation "the roof is leaking", there were no other details provided by the complainant. Location or time frame of the alleged leak was not provided. Interviews conducted with staff members all indicated that there haven't been any leaks. Administrator indicated brand new roof was installed a couple of years ago. Interviews conducted with residents all indicated that they were not aware of any leaks in the roof. Therefore, there was insufficient evidence to corroborate with this allegation.
In regards to the allegation "the air conditioner is causing residents discomfort", it is alleged that the air conditioning is on 24/7 and residents are complaining about it being too cold. No other details provided. Interviews conducted with facility staff indicated that temperature is set at a comfortable temperature and is adjusted per resident requests. Administrator indicated that there are 13 units, 4 of which supply the common areas. There are also sensors in some of the other rooms to ensure even disbursement. If a resident feels its too hot or too cold, facility staff will close the resident's vent in their room at their request. Interviews conducted with residents all indicated that they are comfortable with the temperature at the facility. Therefore, there was insufficient evidence to corroborate with the allegation.
Based on statements and interviews conducted with staff, residents, review of resident files and facility file records, there was not enough supportive evidence to concur with the reported allegations. 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.
Telephonic exit interview held, and a copy of this report was emailed to Administrator for signature. |