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32 | Fifth allegation: Staff did not allow resident to have access to a telephone. Regarding the allegation stated above, LPA conducted interviews with Client #2 and Client #3 regarding the alleged allegation Client #2 and Client #3 informed LPA that during the initial of the admission that all calls are kept at a minimal however, calls to a client are not restricted. In addition, Client #2 and Client #3 informed LPA that the facility allows the clients to make 30-minute calls a day between 2:00pm-3:00pm and 9:00pm-10:00pm in addition, Client #2 and Client #3 stated that phone hours and access increase in phases. Client #2 and Client #3 denied facility restricting phone access. LPA conducted interviews with Staff #1 regarding the alleged allegation Staff #1 denied telephone services to be restricted from C#1. Staff #1 informed LPA that Client #1 did not want to follow program policy concerning phone and electronics policy.
Sixth allegation: Staff withheld resident's package. Regarding the allegation stated above, LPA conducted an interview with Staff #1 regarding the alleged allegation Staff #1 informed LPA that Client #1 package was not withheld from Client #1 Staff #1 informed LPA that when Client #1 enquired about an Amazon package that the package was not yet delivered. Staff #1 further indicated that when Amazon delivered the package the package was not left at front of the doorstep prompting clients to assist Client #1 with locating the package that was later located at the side of the property. LPA conducted an interview with Client #2 and Client #3 regarding the alleged allegation Client #2 and Client #3 informed LPA that mail or packages are not being withheld from clients by staff. Client #2 and Client #3 informed LPA that Client #1 believed that a package was being withheld however, it resulted in client’s package to be left at an unfamiliar area outside of the house.
Seventh allegation: Staff did not provide records to resident as requested. Regarding the allegation stated above, LPA conducted an interview with Staff #1 regarding the alleged allegation Staff #1 denied the allegation and informed LPA that records were not withheld from Client #1. Staff #1 informed LPA that upon a clients discharge that the following documentation is given to the client discharge plan, medication list, Leaving Against Treatment Advice (ATA) form. Staff #1 informed LPA that all other records are provided by Medical Records Department only at the request of the client. Staff #1 informed LPA that Client #1 left the facility without initiating the request through Medical Records.
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