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32 | Allegation #2, Based on interviews with the administrator, facility staff, and residents, the licensee is not providing adequate supervision to residents in care. Based on interviews with four (4) staff, The facility currently has three staff members providing care and supervision to fourteen (14) residents, some of whom have diagnoses requiring additional care and supervision. LPA interviewed three (3) residents, all whom believe the facility provides adequate supervision, however based on LPA's observation, the residents are unaware of the facilities staff shortage.
Allegation #3, LPA toured the facility’s kitchen and food supply. Based on observation and interviews, the licensee failed to maintain sufficient food supplies for residents in care. LPA observed that the facility did not have enough food for one week or fresh perishable foods for two days as required. LPA interviewed four (4) staff, all whom state lately the facility has not had enough food supply for residents. An interview with the facility cook, it was noted the menu can not be followed due to not have all the ingredients for the meals. LPA interviewed three (3) residents, all whom believe the facility has enough food for the residents, however one (1) resident recalls a time they had cereal and macaroni rice twice in one day. Based on LPA's interviews and observation it appears the residents are unaware of the food shortage in the facility
Based on the interviews, observation, and the evidence gathered during the investigation, the above allegations are Substantiated. A finding that the complaint is Substantiated means that the allegation(s) are valid because the preponderance of the evidence standard has been met.
An exit interview was conducted where this report LIC 9099, LIC9099 C and LIC 9099D and Appeal Rights were discussed, and a copy was provided to Med Tech Dayana Sanchez. |