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32 | [CONTINUED FROM LIC 9099-C, 1 of 3]
The Complainant claimed S1 also did not have required English-communication skill/knowledge as it relates to their caregiving job, and that on-call Staff #2 (S2) did not display required skill/knowledge with regard to safe/complaint storage of clients’ medications and with regard to where linen and toiletry supplies are kept within the facility. During interview of S1, LPA found that while S1 was not fluent in English, S1 also had enough English skill to have a conversation and answer LPA’s basic questions. Interviews of 5 of 5 clients showed they both understood S1 when S1 spoke to them, and they also felt understood by S1 when they asked S1 for help. Interviews also showed: During the brief period when S2 was on duty during late July 2025 to cover for the primary caregivers, S2 did not know (and was not taught) that Licensee kept spare/reserve linens and toiletry supplies in the garage. CCLD also found that S2 did not display required skill and/or knowledge regarding safe/compliant storage of clients’ medications.
Interviews of C1 and facility staff further showed: When C1 moved into the facility on 07/18/2025, Licensee issued them just a plain mattress on a bedframe, but did ensure provision of required bed linens (i.e., sheets, blanket, pillows and pillowcases, etc.) or bath linens (i.e., towel, hand towel, and washcloth) for C1, who did not arrive with these items. Licensee also did not ensure provision of required toiletry supplies (i.e., hygiene products, soap, toothbrush, toothpaste, and brush/comb) for C1, who did not arrive with these items. The lack of and need for these items was quickly brought to Licensee’s attention on 07/18/2025, but Licensee took no action to remedy the situation. C1’s RP ultimately purchased and delivered these items to C1. However, Licensee did not reimburse RP for these expenses, despite RP later asking them for reimbursement.
During 3 of 3 site visits during this complaint investigation, LPA did not see facility staff facilitate, encourage, or engage in activities with the clients. LPA inspected the facility’s three (3) existing board games, finding that they contained the minimum required pieces for the games to be played (i.e., they were generally complete and usable). However, 3 of 5 clients interviewed told LPA there were at least 1 or 2 more board/card games they wished the facility had, but which Licensee did not yet provide. While Licensee provided a selection of books, they did not provide “newspapers [and] current magazines,” as required by regulation.
[CONTINUED ON LIC 9099-C, 3 of 3] |