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13 | Licensing Program Analyst (LPA) Tan conducted an unannounced complaint visit at this facility to investigate the above allegations. LPA met with Patria Dufrenne and explained the reason for the visit.
LPA conducted physical plant tour at 10:00 AM, requested copies of facility documents relevant to the investigation at 10:15 AM, reviewed records between 10:30 AM to 11:30 AM and interviewed residents and staff between 11:30 to 1:00 PM. Regarding the allegation that the facility has Insufficient staffing to meet the needs of residents in care, it was alleged that the facility is under staff with one (1) staff for twenty-two (22) residents. LPA's record review today revealed that this facility has (1) staff for every shift (Morning, Afternoon and NOC) for the current census of (5) residents. LPA's interview with five (5) residents today between 11:30 AM to 1:00 PM revealed that five (5) out of five (5) residents stated that they have sufficient staff and provide all their care needs.
(continued on LIC 9099-C) |