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32 | Regarding the allegation, staff does not ensure reporting requirements are being met, according to the reporting party, the facility refuses to communicate and provide written reports when R1 falls.
During the investigation, LPA interviewed staff, reviewed R1’s charting notes, and reviewed facility's internal incident reports. According to Administrator and Health Services Director, they denied this allegation and indicated that R1's responsible party is always contacted after R1 has an incident. Based on R1’s charting notes and facility's internal incident reports reviewed, every time R1 falls, the responsible party is always notified per documentation.
Regarding the allegation, staff does not ensure resident receives all of his/her meals, according to the reporting party, staff forgot to bring R1 to the dining rooms for dinner.
During the investigation, LPA attempted to interview R1, interviewed staff and reviewed R1’s file. LPA was unable to interview R1 as he/she is no longer a resident at the community. According to R1’s service plan, staff continue to encourage R1 to eat in the dining area, however will offer meal trays if R1 requests to stay in his/her room during meal time. According to staff interviewed, depending on R1's mood that day/time, R1 would either prefer to stay and eat meals in his/her room or would go into the dining room and eat. During a complaint visit conducted on 4/24/26, LPA observed R1 eating lunch in the dining hall.
Regarding the allegation, staff does not ensure food is of good quality, according to the reporting party, produce was describes as poor and the meat was described as fatty or low-quality, specifically noting that fish is often served cold.
During the investigation, LPA interviewed residents and observed the food menu for the month. Based on the food menu sandwiches get served everyday as an alternative option for residents who do not want to eat the main dish being cooked. Based on observation, LPA visited the facility on 5/26/26 and observed beef brisket quesadilla with sour cream and salsa as the main dish on the menu for lunch. LPA observed residents eating the beef brisket quesadilla or a sandwich if they did not want the quesadilla. According to residents interviewed, the meals served at the facility is good and has not heard complaints about the food.
Based on interviews conducted, documents reviewed, and information collected, the department has determined that although the above allegations may have happened or are valid, there is no preponderance of evidence to prove the alleged violations did or did not occur, therefore the above allegations are UNSUBSTANTIATED. Report is reviewed with Administrator, Anne Buerhaus and a copy is provided. |