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13 | At 8:35am, on 07/16/2021, Licensing Program Analyst (LPA) Mark Jeffries arrived at the facility to issue final findings for the allegation listed above. LPA met with Administrator Cheryl Marsh and announced the reason for this visit.
As to the allegation of, “Staff does not meet resident's toileting needs”; LPA conducted complaint investigation at 9:30am on 07/08/2021, LPA observed and photographed ample incontinence products to meet the needs of the residents of a 130-bed facility. At 10:02am – 10:35am LPA physically observed residents’ rooms 126, 131, 132, and 138. Room 110 was occupied and declined entrance by resident due to visitation in progress in room 110, LPA noted no olfactory abnormalities in and outside of listed rooms. LPA conducted interviews with Residents, Staff and Administrator. LPA view staff schedules, incontinence product distribution logs, resident physician reports, Appraisal Needs and Services plans and staff training records. LPA noted that the schedule reflected enough staff to meet the toileting needs of residents in care and were properly trained to care for residents with incontinence needs as reflected by initial training records (Shadowing training and videos). CONTINUED on LIC9099C |