1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) Rankin conducted an initial 10-day complaint visit to the facility above. LPA met with Alexandria Neal, Team Lead Unlicensed, and explained the purpose of the visit.
During the investigation, LPA Rankin conducted interviews with Team Lead, clients, reviewed 12 client folders, reviewing all Physician Reports (LIC 602s). LPA toured facility, including the kitchen, dining room and the "Hub" which is the Residential Councilor (RC) office, where the snack cabinet is located.
On the allegation: Staff are not meeting resident's dietary needs. LPA observed the facility to be in compliance with regulation, 81076 (a)(1) “All food shall be safe and of the quality and in the quantity necessary to meet the needs of the clients.” LPA observed two (2) cupboards full of items, two (2) refrigerators with meats, fruits, vegetables, and condiments, and 3 freezers with a variety of frozen items. LPA observed the snack cabinet located in the RC’s room, clients are aware they can come request snacks throughout the day. LPA observed a menu plan on the wall in the RC’s office as well as a white board stating the menu for the day in the dining room for clients to view. Clients interviewed stated they are getting the food quantity and quality they need, and they are aware that they can request leftovers if any are available, or they can get fruit or a snack. Fruit is available at any time, and it is located for client access located in the dining room.
|