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32 | complete file, S1's employee file, S1's training verification, menus for the month of June, July and August 2022, a copy of Food handlers’ certificate, and a list of all incontinent residents and Incontinence Care Procedures. On 08/04/23 LPA Villegas interviewed Residents # 2-8 (R2-R8), Executive Director (ED), and staff #2-5 (S2-S5). On 03/22/24 LPA Villegas interviewed support staff #1-3 (SS1-SS3). On 04/25/24 LPA Villegas interviewed R9-R12.
Allegation: Food is not of good quality
It is alleged that the food being served at the facility is not of good quality. On 08/04/23 LPA Villegas interviewed ED regarding the above allegation, Ed denied the allegation above. Per ED the facility serves different types of food daily, the menu is reviewed by dietician monthly and dietary meetings are held once a month. On 08/04/23 LPA Villegas interviewed S2-S5 regarding the above allegation, 3 of 4 staff interviewed denied the allegation above. 1 of 4 staff interviewed reported being unaware of kitchen protocols. On 08/04/23 interviewed Residents # 2-8 (R2-R8) regarding the above allegation, 7 of 7 residents interviewed denied the allegation above and reported they are accommodated with food substitutions when needed. LPA was unable to interview R1 as R1 is no longer receiving care at the facility.
Allegation: Facility staff failed to meet resident incontinence needs
It is being alleged that staff leave residents in soiled diapers. On 08/04/23 LPA Villegas interviewed ED regarding the above allegation, ED denied the allegation above and stated residents are being checked on every 2 hours. Per ED the number of times residents are being changed depends on their level of care. On 08/04/23 LPA Villegas interviewed S2-S5 regarding the above allegation, 4 of 4 staff interviewed reported residents are changes multiple times a day. 08/04/23 interviewed Residents # 2-8 (R2-R8) regarding the above allegation, 7 of 7 residents interviewed reporting not requiring assistance with incontinence needs. On 04/25/24 LPA Villegas interviewed R9-R12, 4 of 4 residents interviewed reported staff are assisting with incontinence needs every 2 hours.
Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated.
Exit interview conducted, and a copy of this report was provided. |