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32 | LPA reviewed the transportation schedule. The schedule was noted with residents’ names, dates, time, and location of appointments. Interviews with 8 out of 10 residents indicate there was no issue with the facility providing transportation. Two of 10 residents stated that a request for transportation must be made, when reviewing the documentation LPA was unable to verify their request and could not determine whether any medical appointments were missed. Therefore, after review of the information gathered the allegation is unsubstantiated at this time.
Allegation: Staff are not providing housekeeping services:
The complainant’s concern is that staff are not providing housekeeping services. At 10:45 am LPA conducted a sample tour of 10 rooms (111, 119B,122, 207A,208A, 210A, 210B,214A, 214B, 215) and interviewed residents and staff. LPA conducted a file review for housekeeping policy. LPA reviewed the Resident Handbook and collected a copy of the housekeeping schedule. According to the Resident Handbook, housekeeping is responsible for providing a weekly deep cleaning including changing bed sheets. Additional housekeeping is available for an additional charge. According to the admissions agreement, Housekeeping will make beds and take out trash daily. Weekly services include dusting, vacuuming, and cleaning the bathroom. LPA collected a copy of 5 Housekeeping schedules. The schedules are noted with resident room numbers and the day of the week on which housekeeping services were provided.
Interviews with 8 out of 10 residents reveal that housekeeping is conducting weekly cleaning but were not happy with the quality of their work. Residents state that housekeeping overall does a poor job in cleaning. Two out of 10 residents state there are no complaints about housekeeping.
Per LPA’s observation during the visit, the first and second floor had a noticeable odor of urine. All rooms were noted to have visible thick dust on or under furniture. Room 214A, 214B, and 208A was observed to be cluttered with many boxes; a possible safety hazard for falls. Rooms 214A and 214B were noted to have dirty clothing on the floor. During the visit LPA also observed housekeeping going in and out of rooms with cleaning sprays, towels, and trash bags providing services.Therefore, after review of the information gathered the allegation is unsubstantiated as housekeeping services are being provided but the quality of service is poor which will be addressed separately.
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