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32 | Regarding the allegation: Staff are not allowing resident to spend their own money, based on interviews 1 out of 2 clients stated they have no concerns in regards to staff not allowing residents spending their own money. LPA Lee reviewed the P&I files, and the P&I ledgers documentation is current and accurate. It is unclear at this time if staff is not allowing clients to spend their own money.
Regarding the allegation: Staff are not allowing the resident to eat what the resident wants. Based on interviews, 1 out of 2 clients has no concerns with staff not allowing clients to eat what they want. LPA Lee attempted to interview two other clients; however, the other two clients are non-verbal. It was learned throughout the investigation that all clients are included in menu planning. It is unclear at this time if staff are not allowing clients to eat what clients wants to eat.
As a result of this investigation, this Department found the allegations to be UNSUBSTANTIATED. A complaint allegation finding of Unsubstantiated means that although the allegations may have happened or was valid, there was not a preponderance of the evidence to prove that the alleged violation occurred.
There were no deficiencies observed or cited at this time However, LPA Lee issued a technical Assistance in regards to keeping clients and facility petty cash separately. An exit interview was conducted, a copy of the 9099 and 9099-C was provided to the facility.
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