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13 | On 12/15/2022 at 11:00am, Licensing Program Analysts (LPAs) Arielle Pascua and Jason Lund arrived unannounced to this facility to conclude the investigation of the above allegations. LPA Pascua and Lund met with Facility Designated Representative, Ednita Gardenhire and explained the purpose of this visit. It was asked at this time to call the Facility Designated Administrator to let them know that CCL was present at this time. The purpose of this visit was to deliver complaint findings for the allegation above.
Allegation: Facility staff are not in ratio
An interview with the Facility Designated Administrator was conducted and it was learned that the facility tries to keep a 2:4 staffing ratio at all times of the day. LPA Pascua also reviewed facility documents, it was determined that the facility’s staff schedule has been consistently operating with a 2:4 ratio between the hours between 12:00am-7:00am and 3:4-5:4 ratio between the hours between 8:00am-11:00pm and able to meet the resident’s needs. On 11/03/2022, LPA Pascua observed 4 staff members present at the facility. On 12/01/2022, LPA observed 3 staff members present at the facility. LPA is unable to prove or disprove if the allegation occurred.
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