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32 | The investigation revealed the following:
Allegation: "Licensee does not ensure that residents have access to an operable call system." It was alleged that the facility failed to provide an operable call system for residents, as many lacked call lights or pendants to alert staff. Staff stated that although some call lights are installed, most do not work, and some rooms were still missing them due to painting/renovations. S1 stated that the management has not yet made a decision on their request for an operable call light system. All (7) residents interviewed stated that they have not been provided with a call pendant. During the inspection of (10) rooms, it showed (5) rooms without call lights, and of the (5) rooms that had call lights installed on the wall, (2) were tested and caregivers did not respond. LPA did not observe audible alerts or wearable devices for caregivers to respond to alerts. Documents reviewed revealed that W1's investigation revealed the absence of a pendant/call light in several of the residents' rooms and bathrooms (pictures provided). W1 observed that a hardwired system, which has since been removed and painted over, was previously installed in the wall. Moreover, no signs of audible warnings to caregivers either. Therefore, there was sufficient evidence to corroborate with this allegation.
Allegation: "Staff do not respond to residents' requests for assistance in a timely manner." It was alleged that residents were forced to either use their personal cell phone or call 911 for emergency services because staff were unavailable when called out for help. Staff interviewed stated that caregivers attend residents' calls as quickly as possible and have received training. However, some staff stated that they have heard residents complained to them about not answering the residents' calls for help, especially during the night shift. All (7) residents interviewed corroborated the allegation stating that the call lights installed in their rooms do not work and that they had never received a call light pendant. (5) of (7) residents interviewed stated that they use their cell phones or call out to ask for help instead of a call light system. (2) residents stated that they witnessed other residents call for help during the day and waited for over an hour to get assistance. In order to measure call response times, LPA pushed the call light in Room #10 at 10:25am, and no staff responded after waiting for more than (6) minutes. LPA also tested the call light in Room #42 and received no response from a caregiver after waiting for (5) minutes. Therefore, there was sufficient evidence to corroborate with this allegation.
Based on LPA’s observations, interviews, and record reviews, the preponderance of evidence standard has been met, therefore the above allegations are found to be SUBSTANTIATED.
An exit interview was conducted, and a copy of this report was provided to the Administrator, Bryanna Luke along with the Appeal Rights.
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