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32 | Allegation - Staff did not ensure that residents had access to their prosthetic teeth.
It was alleged that residents went out without their dentures because staff could not find the keys to the closet where the dentures are stored. Per the staff interviewed, the caregivers store and clean the residents’ dentures daily. The staff put them in the storage container for cleaning at night. Staff stated that some residents can manage their own dentures and do not need staff assistance. For those who need assistance, the staff will clean the dentures and place them either in the residents’ rooms or a med cart. Staff interviewed do not recall any residents not wearing their dentures due to misplacing them or not being able to access the locked drawer. The residents interviewed did not wear dentures or did not need staff assistance with dental care.
Allegation - Staff do not follow reporting requirements.
LPA interviewed eight (8) staff for this allegation. The alleged unreported incidents were the death of a resident, the scabies outbreak, or a lockdown by the health department due to a water issue. Based on interviews and record review, the incidents indicated did not occur at the facility, so licensing would not be informed. Staff stated that they would report any outbreaks to the proper agencies and Community Care Licensing. In addition, the facility would submit incident reports regarding death, hospitalization, and any unusual incidents involving the residents. LPA observed that the facility has been consistently submitting incident reports to licensing for review.
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.
An exit interview was conducted with the Administrator. A copy of this report, along with the appeal rights, was provided. |