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32 | LPA interviewed residents, five (5) out of six (6) residents stated they did not have medication missing. One (1) out of six (6) residents stated resident had about 20 pills of prescribed medication short/missing in the bottle. All six (6) staff interviewed denied the allegation. Staff stated most residents stated they missed medication would be medication misplaced. LPA toured the facility and observed the resident who claimed resident’s medication missing was residing in a private room and the resident’s room required a key to enter the room. The prescribed medication was locked in a lock box in the resident’s private room and only the resident had the key to open the medication lock box. As the resident stated, the resident was self- responsible for own medication and administered own medication. Resident stated resident had never seen any staff taking resident’s medication from resident’s room. Per record review, staff had filed an incident report regarding resident’s missing medication and had followed up with resident. Thus, staff did not fail to safeguard resident’s medication.
In regard of allegation; staff did not maintain a comfortable temperature for a resident in care, it was alleged that the heater in resident’s room did not work and the portable heater did not work neither. LPA interviewed residents, five (5) out of six (6) residents stated their room had a comfortable temperature. They had operable portable heaters in their rooms besides the central heaters. One (1) out of six (6) residents stated resident’s room was cold. In additional, both facility’s central heater and portable heater were not working in resident’s room. All six (6) staff interviewed denied the allegation. Staff stated residents had additional portable heaters for residents’ use in their rooms. LPA toured the facility and observed the resident who claimed heaters were not working had an operable portable heater. The resident’s room had a comfortable temperature of 75 degree F. Per record review, staff had filed an incident report regarding resident’s requests on heaters. Staff had provided two different heaters to resident to choose in order to accommodate the resident’s needs. Thus, staff maintained a comfortable temperature for a resident.
Based on the information obtained during the investigation, interviews with staff, residents, review of resident files and LPA's observation, the investigation did not reveal any evidence to support the allegations mentioned above. Although the allegations may have happened or are valid, there is not preponderance of evidence to prove the alleged violations did or did not occur, therefore, the allegation is UNSUBSTANTIATED.
An exit interview was conducted with Administrator, Gil Agas and findings were discussed. A copy this report was provided to Administrator at time of visit. |