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32 | LPA also, observed a sufficient amount perishable item in the kitchen, refrigerator and freezer for the number of residents in care. LPA observed the facility has no expired perishable and nonperishable items in facility. The facility has sufficient food supply in the refrigerator, pantry, and storage for the residents in care for 7 days of nonperishable and 2 days of perishable items. Also, the facility maintains a weekly meal menu posted for residents., Based on LPA interviews and observation during the visit and tour the allegation is UNSUBSTANTIATED.
Allegation 2: Staff have inadequate record keeping for resident. LPA reviewed five (5) out of five (5) residents files. LPA review of residents file revealed that the facility maintained 5 out 5 residents files with the LIC602, Admission agreement, Identification and contact sheet, and centrally stored medication log. Based on the findings the allegation is UNSUBSTANTIATED.
Based on the information above, the allegations is unsubstantiated. A finding of UNSUBSTANTIATED means although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur. An exit interview was conducted where this report LIC 9099 and LIC 9099C was discussed and a copy was provided to the House Manager Guadalupe Leon. |