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32 | Allegation: Facility does not employ enough staff to meet the residents' needs.
It is being alleged that the facility is short staff, which causes the residents not to receive services such as having resident bedrooms cleaned properly. On 08/20/25 from 1:00pm-2:30pm LPA Villegas conducted interviews with R1-R10 regarding the allegation above. 10 of the10 residents interviewed denied the allegation above, however 1 of 10 residents reported staff is removing trash can from resident’s bedroom without consent. On 08/20/25 while conducting tour of the facility LPA observed housekeeping staff cleaning bedrooms on both the first and second floors. On 08/20/25 LPA conducted a review of the staff schedule provided; LPA observed there are 4 direct care staff, 1 med tech, and 4 supervisors from 6am-2pm, 4 care staff, and 1 med tech scheduled from 2pm-10:30 pm, and 3 care staff, and 3 med techs scheduled from 10pm-6:30am. On 08/20/25 LPA reviewed the housekeeping schedule, LPA observed that there are 3 housekeepers on shift in the morning, and each housekeeper is scheduled to clean 5-6 bedrooms each daily. On 08/20/25 and 09/04/25 LPA conducted interviews with S1-S5 regarding the allegation above 3 of the 5 staff interviewed denied the allegation above, 2 of 5 staff interviewed reported having no knowledge of resident bedroom cleaning procedures.
Allegation: Staff do not provide assistance to residents in a timely manner.
It is being alleged that residents in care must wait up to an hour to receive the requested services such as obtaining a clean towel. On 08/20/25 from 1:00pm-2:30pm LPA Villegas conducted interviews with R1-R10 regarding the allegation above. 9 of the 10 residents interviewed denied the allegation above and reported waiting a few minutes when requesting linen supplies from staff. 1 of 10 residents interviewed confirmed the allegation above. On 08/20/25 and 09/04/25 LPA conducted a pull cord response test, staff were observing responding to pull cord within 6-10 minutes. On 08/20/25 and 09/04/25 LPA conducted interviews with S1-S5 regarding the allegation above 3 of the 5 staff interviewed denied the allegation above and reported linen and towels are exchanged weekly, however residents are provided with additional linen supplies upon request. 2 of the 5 staff interviewed reported having no knowledge of linen exchange procedures.
Allegation: Staff do not provide residents with adequate food service.
It is being alleged that residents in care do not have access to water, and menu options are decreasing. On 08/20/25 from 1:00pm-2:30pm LPA Villegas conducted interviews with R1-R10 regarding the allegation above. 9 of 10 residents denied the allegation above, 9 of 10 residents reported being able to choose meals
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