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LPA obtained the following documents for Client #1 (C1): Face Sheet, Physician's Reports dated 3/25/26 and 1/11/2022. LPA also obtained Individualized Personalized Program (IPP) and Client Development and Evaluation Reports (CDERs) from 9/9/2025 and Semi Annual Report from 3/8/2023, Admissions Agreement, Weekly Meal Plans, Sample Menus and Medication Administration Record. LPA also obtained Social Activities Ledger for May and April 2026.
It was alleged that the Facility did not meet client needs. LPA attempted to interview Client #1 (C1) but C1 is non-verbal. LPA asked C1 if they were happy at the facility. When LPA gave the thumbs up sign, C1 smiled. C1 did not respond when LPA gave the thumbs down sign. LPA observed C1 was clean, there were no odors detected and fingernails were short, groomed and clean. Two of two staff interviewed stated C1 and other clients shower daily. Staff shared that C1 did not like to take showers and would wet their bed. C1 has been trained by staff to shower daily and to use the bathroom regularly. Two of two witnesses interviewed confirmed clients at the facility are clean and dressed for the day and stated the facility appears to be taking care of clients' needs.
LPA investigated the allegation that the Facility is not following doctor prescribed diet LPA observed the lunch C1 would be taking to Day Program and noted there was a sandwich, Capri sun, crackers and fruit. There were no chips observed in C1's lunch. C1's Medical Assessment, dated 3/25/2026, notes R1 has a diagnosis of Severe Intellectual Disability, Non-verbal. There were no special physician prescribed diets. LPA also had the Medical Assessment for C1 from 1/11/2022 and no special prescribed diets were noted on the form. Administrator (AD) stated that the doctor verbally encouraged for client to have a low sodium diet; since at one time C1 had swollen legs. AD shared that the doctor had prescribed water pills and C1 and staff do not cook with a lot of sodium. Individualized Program Plans (IPPs) and Client Development and Evaluation Reports (CDERs) from 9/9/2025 were reviewed. Two of two staff stated they do not cook with a lot of salt, for all clients, but no client has a prescribed low sodium diet. Two of two witnesses also stated clients do not eat a lot of salty items and that clients are hydrated throughout the day. Two of two witnesses have not observed moldy water bottles. LPA obtained a copy of the sample diet for C1. Staff stated that in the past, C1 ate chips but that was removed from C1's diet when there were issues with a swollen leg.
(Continued on LIC 9099-C1) |