1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Per S2, staff have never performed injections on the residents. S3 stated that staff have never performed injections on the residents. During the course of the interviews ED reported that staff are not allowed to perform injections since this is an Assisted Living. Per ED, the facility does not have the proper staff to perform injections.
Regarding the allegation that facility staff falsified documents, the following was revealed: During the course of the interviews with individuals eight of nine individuals interviewed denied the allegations. During the course of the interviews with residents, R1 reported that she doubts that staff have falsified documents and stated that she has no complaints. Per R2, staff do not falsify documents. R3 stated that she does not have knowledge about staff falsifying the residents records. Per R4, he does not know if staff have falsified documents. R5 reported that staff do not falsify documents. During the course of the interviews with staff, S1 reported that staff have never falsified facility records and stated that she has never witness staff being forced to falsify documents. Per S2, she heard that staff sign for missing Medications. S3 stated that staff have never falsified facility or resident records. Per S3, she has never forced staff to falsify the Medications documentation. During the course of the interviews ED reported that if staff falsify documents, staff would be written up or terminated.
Based on the information gathered during the investigation and review of documents obtained, LPA is unable to ascertain if the allegations occurred as reported due to conflicting information. Although the allegations may have happened or are valid, there is not a preponderance of the evidence to prove or refute the alleged violations occurred; therefore, these allegations are deemed UNSUBSTANTIATED.
For today’s visit, there were no citations issued per Title 22, Division 6 of the California Code of Regulations.
LPA conducted an exit interview with ED Vadnais, and a copy of this report was provided to the facility.
|