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32 | In addition, Staff #1-3 denied the allegation of staff leaving residents in soiled diapers for long period of time resulting in rashes. Staff #3 informed LPA that frequent diaper checks (every 2-3 hours), are implemented as residents can soil a diaper minutes after changing. LPA conducted interviews with Residents #1-5 regarding the alleged allegation and Resident #1-5 denied the allegation and informed LPA that caregivers are tentative and provide adequate care. Resident #1-5 informed LPA that they have not been left in soiled diapers for long period of time resulting in rashes. Resident #1-5 informed LPA that staff provide them with incontinence brief change when needed.
Third allegation: Insufficient staffing to provide assistance to residents. Regarding the allegation stated above, LPA conducted an interview with Staff #1 regarding the alleged allegation Staff #1 denied the allegation and provided LPA with most recent employee roster and informed LPA that the facility is currently staffed. Staff #1 informed LPA that facility does receive no call no show however, facility has enough care support to cover. LPA conducted interviews with Residents #1-5 regarding the alleged allegation and all residents informed LPA that in the past the facility might have been short staffed however, caregiver still provided residents with their care needs. Resident #1-5 informed LPA that they do not have any concerns right now regarding staff support as their care needs are being met.
Fourth allegation: Unqualified staff administering medication. Regarding the allegation stated above, LPA conducted interviews with Staff #1-3 regarding the alleged allegation and Staff #1-3 denied the allegation and informed LPA that all MedTechs complete 16 hours of hands-on training on Medication Verification along with 24-hour training on Assisted Living Medication training. Staff #1 provided LPA with certificates and training longs. LPA conducted a record review of all certificates and training courses and discovered all certificates to be current and hours of training to be documented.
Fifth allegation: Staff do not maintain an adequate amount of supplies. Regarding the allegation stated above, LPA conducted an interview with Staff #1 regarding the alleged allegation and Staff #1 informed LPA that supply orders are placed twice a month and as needed. Staff #1 provided LPA with supply invoices. LPA conducted a review of record and observed that the last supply order was placed on June 18,2026 for Continental Pacific. LPA conducted interviews with Staff #2, Staff #3, regarding the alleged allegation and all staff denied the allegation and informed LPA that the facility maintains a good number of supplies stored and available for staff and residents’ usage. LPA inspected two supply closets located in the facility and observed facility to have Personal Protective Equipment (PPE) supply, items such as gloves, gowns, disinfectants, N95 masks, and hand sanitizer. in addition, LPA also observed toileting supplies, and incontinence supplies to be stored. |