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13 | This unannounced visit by Amy Goldenberg, Licensing Program Analyst (LPA), is being conducted to conclude this agency’s investigation into the complaint allegations mentioned above. Upon arrival on this date LPA was met at the door by Caregiver Gariuna Key and granted entry. LPA is informed that she is here with four (4) residents. During this visit LPA interviewed four (4) residents in the home and one former resident telephonically.During the course of the investigation LPA received records of resident (R1)from the facility which included Horizon Home Health concent forms, Physician's Report signed 09/16/2021, Identification and Emergency information form dated 09/20/21, Centrally Stored Medication Logs dated 08/10/2022 through 11/09/2022, residents admission agreement signed 09/20/2021. LPA reviewed the menus dated 09/5/2021 through01/15/2022.and checked the available food supply. LPA is informed that the licensee has generated the facility menues. In regard to the allegation that the facility failed to provide adequate food service investigation revealed that the current available food supply. During todays visit LPA observed that lettuce and one small watermelon are their only available fresh produce and lunch meal consisted of a frozen Salisbury steak meal, bread and icecream. Based on the available information obtained the facility appears not to meet the recommended dietary allowances of the Food and Nutrition Board of the National Research Council.
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