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13 | Licensing Program Analyst (LPA) Kesha Lewis arrived at the facility unannounced to deliver findings for the above allegations. LPA was greeted by staff and explained the reason for the visit.
Based on LPA observation and interviews with S1 and residents R1-R2 allegation 1 - Facility staff are not following the posted menu and allegation 2- Facility staff are not documenting substitutions made to the posted menu are unsubstantiated. While the facility had ingredients, the ability and the time to prepare what was posted on the menu, staff are substituting meals by the request of the residents. A finding of UNSUBSTANTIATED means the preponderance of evidence standard is not met.
Exit interview conducted. copy of report given. |