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32 | During visits conducted on 7/21/2023 and 8/29/2023, LPA observed kitchen for the ability to prepare and store food. LPA observed a 2-day perishable and 7-day nonperishable food supply on the premises. LPA observed kitchen to be clean, in good repair, and free of debris and pests. LPA did not observe any open containers or expired food items in the food storage. LPA observed resident dietary restrictions posted in kitchen area. LPA observed menus posted from the facility and observed that the facility is providing three meals a day with snacks throughout the day. All interviews conducted with staff and residents indicated that residents have options for meals.
Interviews conducted with staff members S1, S2, S3, S4, S5, S6, S7, S8, S9, S10, and S11 indicated that the facility allows visitors for the residents. Interviews with residents R2, R3, R4, and R5 indicated that they have no concerns regarding obtaining visitation. LPA observed visitor log to demonstrate that the facility is currently allowing visitors.
Multiple relevant parties reported to the Department that the facility was either unclean or in disrepair on separate occasions. Interviews conducted with staff members S1, S2, S3, S4, S5, S6, S7, S8, S9, S10, and S11 as well as residents R4, R5, R6, and R7 indicated that they have no issues with housekeeping or have never witnessed anywhere in the facility to be unclean or in disrepair. During visits conducted at the facility, LPA did not observe the facility or any apartments to be unclean or in disrepair.
Based on interviews conducted, observations, and records reviewed, the preponderance of evidence standards have not been met. Therefore, the above allegation is found to be UNSUBSTANTIATED. A finding that a complaint allegation is unsubstantiated means that, although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred.
Exit interview was conducted with ED. A copy of this report was provided. Signature on these forms acknowledges receipt of these documents. |