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13 | Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced complaint visit to deliver findings on the above allegations. LPA was greeted and granted entry into the facility by Executive Director Robert Jakini and explained the reason for the visit.
During the course of the investigation, LPA toured the facility, observed incontinence supplies, interviewed staff, residents and witnesses as well as reviewed and obtained pertinent documentation such as staff schedule. Regarding the allegations that facility does not have sufficient incontinence supplies to meet residents’ needs and facility did not provide resident with call button, the investigation revealed the following: LPA observed facility incontinence supplies on two different occasions. On both occasions observed, facility had ample and varied incontinence supplies and LPA observed no concerns with supplies. All facility rooms have a pull cord in the restroom and sleeping area. Personal pendants are provided to residents on an as needed basis or by request of resident/ family. Per Administrator, at time of complaint there were no new admits requesting or needing a personal pendant. Administrator denies any new admits at time of investigation having a fall or needing a pendant. CONTINUED ON LIC 9099C DATED 07/27/2023. |