1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Licensee does not ensure that residents are provided with a comfortable temperature.
Licensee does not ensure that the facility is kept clean and odor free
Licensee does not ensure that staff follow proper sanitary food service protocols.
Licensee does not ensure that food services provided to residents is adequate.
Licensee did not ensure that resident received their mail.
LPA and LPM conducted interviews and facility walk thru.
Interviews with residents indicated resident’s have not had issues with the facility being at an uncomfortable temperature. Resident’s stated staff are consistent with cleaning their apartments as well as keeping common areas of the facility clean and sanitary. Resident’s stated they have not had issues with food service including temperature of food, quality and quantity of the food served. Lastly resident’s all have individual mailboxes where staff put resident’s mail when received. Resident’s did not indicate any issues with receiving their mail timely.
During observations of the facility, LPA and LPM observed the facility clean and odor free. Facility was at a comfortable temperature during the visit. During the walk through of the facility kitchen area, LPA and LPM observed kitchen to be clean and sanitary. Food was observed to be labeled, covered and dated. Interviews with kitchen staff indicated food service staff have current food handler’s certificates.
Based on interviews conducted and observation, the above allegations are found to be UNFOUNDED. A finding of unfounded means that the allegation is false, could not have happened and/or is without a reasonable basis.
Questionable Death
Records were reviewed regarding the death of R1. Based on documentation, R1 was on Hospice at the time of death. Records indicated R1 had a 1:1 aide (W1) present at the time of death. W1 noticed R1’s was unresponsive and contacted facility staff. Facility staff contacted Hospice. Once Hospice arrived at the facility, R1 was unresponsive and pronounced deceased. R1’s death certificate lists cause of death The above allegation is UNFOUNDED. A finding of unfounded means that the allegation is false, could not have happened and/or is without a reasonable basis.
Exit interview conducted. Report left with facility. |