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32 | During interviews with Residents R1-R6, were asked if they are able to effectively communicate with staff, six (6) out of six (6) stated they are able to effectively communicate with staff.
During the course of the investigation, LPA was unable to find evidence to support the allegation. Although the allegation may have happened or is valid, there is no preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is unsubstantiated.
Allegation: Facility failing to provide sufficient staffing
The allegation alleges that there is only one caregiver, a nurse, and manager working during the day.
During the facility visit, LPA observed three (3) caregivers, the Administrator, Administrator Assistant, maintenance, housekeeping, and kitchen staff working.
During record review, LPA received and reviewed the Personnel Report (LIC500). LPA observed that on the AM shift there are three (3) caregivers scheduled, on the PM shift there are two (2) caregivers scheduled, and on the NOC shift there are two (2) caregivers scheduled to work.
During interviews with Staff S1-S6, were asked if they feel there is enough staff on each shift to meet the needs of residents, six (6) out of six (6) stated yes, they feel there is enough staff on each shift. Additionally, four (4) out of six (6) staff stated there are only 25 residents who require assistance and 10 who require a total assist.
During interviews with Residents R1-R6, were asked if they feel there is enough staff to provide supervision and assistance to residents, six (6) out of six (6) stated yes, they believe there is enough staff on each shift.
During the course of the investigation, LPA was unable to find evidence to support the allegation. Although the allegation may have happened or is valid, there is no preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is unsubstantiated.
Allegation: Resident requires a higher level of care
The allegation alleges emergency personnel have expressed they believe a resident requires a higher level of care.
During record review, LPA received and reviewed the Physician’s Report for Residential Care Facilities for the Elderly (dated 11/03/2025) that indicates R1 does not require assistance with bathing, dressing, grooming, toileting, or transferring. R1 does require assistance with mediations, oxygen, and their CPAP machine. Additionally, LPA received and reviewed five (5) residents Physicians Report for Residential Care Facilities for |