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32 | Continued from LIC9099...
During file review, LPA learned that resident (R2) went to the ER, but there was no SIR submitted to CCL. LPA will address case management reporting requirements. Based interviews conducted with residents (R1, R2, R3, R4 & R5) it was revealed that at times they have been given wrong time for medication like they will receive morning medication instead of night medication. The preponderance of evidence standard has been met; therefore, the above allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 6, Chapter 8), is cited on the attached LIC 9099D. Appeal Rights Given..
Another allegation of facility is not following general food service requirements. Per reporting party, food amount served to residents are limited, veggies and fruit once a week, baked beans and crackers are served and that's it. Based on LPA’s observations, LPA toured the kitchen area and observed kitchen is locked with sign that it states, "employee only". Licensee disclosed that they don't want residents inside because they will eat all the food. LPA explained that the kitchen area can't be locked, so licensee stated that it is only at night. Once again, LPA had a conversation with the Licensee regarding food regulation regarding snacks shall be made available for all residents unless limited by dietary restrictions prescribed by a physician. LPA will address it in case management. During kitchen tour, LPA/Licensee observed not enough fruits and vegetables available for residents in care. Upon LPA’s arrival, LPA observed residents were having breakfast served oatmeal, grapes and bananas. While residents were having lunch, salad and peanut butter sandwich with cantaloupe, staff served resident (R3) a cup with cantaloupe, but R3 stated that cantaloupes give them a bad reaction, staff removed the cup immediately, but staff did not document the request from resident in their care notes. Additionally, LPA/Licensee observed that care plans need to be updated for all residents in care, when LPA inquired about administrator involvement in the operation of the facility due to licensee health challenges, licensee stated that administrator is at school and comes “once in a while”. LPA will address in a case management care plans not been updated within the last 12 months and administrator duties. Based on records review, there are two out of six residents who has a special diet including gluten free-celiac disease, diabetic diet, but based on interviews conducted with residents (R1, R2, R3, R4 & R5) the facility does not have fresh fruit or vegetables available only frozen food, residents disclosed that last night dinner it was hamburgers and potatoes, their last lunch it was spaghetti, which some residents don’t think is the adequate meal for them. The preponderance of evidence standard has been met; therefore, the above allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 6, Chapter 8), is cited on the attached LIC 9099D. Appeal Rights Given.
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