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32 | On a separate visit on 10/20/2022 LPA Claudia Gutierrez made an additional visit to the facility and took a guided tour with WD Mirian Im and again observed the doors to be closed. Interviews were conducted with former ED Robert Jakini, and staff regarding staff not providing a safe environment for residents. ED denied the allegation and stated the back doors are always closed as observed by LPA. Interviews were also conducted with three additional staff, and all denied staff do not provide a safe environment for residents. LPA interviewed two residents regarding the back doors being left open and both denied the doors are left open during the day or at nighttime.
Reporting Party specified that residents do not have enough care when they use their call buttons because “nobody shows up” and stated no one answers the phone after 5 p.m. Interviews were conducted with former ED regarding insufficient staffing to meet resident needs. Former ED denied that there was or is insufficient staffing to meet resident needs and stated that there are always two Caregivers and one Medication Technician on shift, day, or night; LPA Gutierrez confirmed that at least two Caregivers and one Medication Technician were on every shift for the month of June 2022 through staff time keeping records. Interviews were also conducted with staff and four out of four staff reported pendant calls are answered as soon as possible. LPA conducted a review of pendant call data records for the month of June 2022 and determined the average wait time for a pendant call was 12 minutes. Interviews were conducted with nine facility residents. Seven out of nine residents reported being assisted as needed and stated they felt staff met their needs. Two out of nine residents reported they “don’t need assistance.” Furthermore, LPA placed a call to the facility after 5 p.m. on three separate occasions, including facility staff dinner breaks, and weekends. Three out of three phone calls were answered by evening Medication Technicians who stated that after 5 p.m. the front desk phone calls are redirected to a cell phone they carry on their person throughout their shift.
Due to information received during interviews conducted, records review and after a review of facility grounds LPA is unable to determine if staff do not provide a safe environment for residents and if there is insufficient staffing to meet resident needs. Although the above 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 at this time the above allegations are unsubstantiated.
An exit interview was conducted with WD Mirian Im. A copy of this report was provided at the end of the visit.
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