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32 | SIRs were reviewed and there were not any incidences that occurred due to lack of supervision. All residents have a call pendant to press when assistance is needed. The calls are recorded, and indicating the response time of staff.
The above allegation of Staff did not adequately supervise resident resulting in multiple falls is UNSUBSTANTIATED. A finding that the complaint is UNSUBSTANTIATED means although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is unsubstantiated at this time. On 6/3/20 LPA George conducted an unannounced visit via Google Duo. LPA George was given a tour of the facility by Licensee's Phillip and Steven Rajadas. LPA George observed the pantry and refrigerator and freezer to be fully stocked. The facility had a 2 week supply of nonperishable food items and a 7 day supply of perishable food items. Feedback from residents indicated they are served good portions and offered seconds. The menu shows meals consists of 3 meals and LPA George observed containers of milk and a variety of juices for the residents. The above allegation of Staff did not provide adequate food service to residents is UNSUBSTANTIATED. A finding that the complaint is UNSUBSTANTIATED means although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is unsubstantiated at this time.
During the visit on 6/3/20 LPA George observed that there was a small refrigerator located inside of the room adjacent to the kitchen, where LPA observed 3 one gallon bottles of Arrowhead spring water on the top shelf, and in the bottom drawer full with applesauce and pudding. There was a water filter connector at the top of the kitchen sink where licensee's explained that the water is fresh and each resident has a water bottle that is filled in the morning and in the evening, and in between if needed. LPA George observed that there were numerous blue jugs in the backyard of the facility and inquired as to what they were. Licensee Phillip explained that they jugs were full of water and was equivalent to 96 gallons of water, which can be used in the event of an emergency. The above allegation of Drinking water is not readily available to residents is UNSUBSTANTIATED. A finding that the complaint is UNSUBSTANTIATED means although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is unsubstantiated at this time. An exit interview was conducted and a copy of this report was provided to Licensee Phillip Rajadas via email. |