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32 | Allegation: Facility staff is not keeping Kitchen sanitary.
It is alleged that the kitchen is not kept clean and dishes do not have a proper drying rack to dry dishes after washing, causing unsanitized dishes that will have an odor to them. During initial visit dated 7/18/25 LPA observed a dish rack on the kitchen counter that is used to dry dishes after washing. LPA interviewed 4 staff and 3 out of 4 staff denied the above allegation and stated that although the dishwasher is not utilized often, there is a removable drying rack on the counter that is used to dry dishes after washing. LPA interviewed 4 residents and each denied the allegation. LPA interviewed R1s responsible party and they denied the allegation stating that they have never observed dirty/unsanitary dishes, and on the times they are present for meals they haven’t observed any issues. LPA interviewed a hospice/home health nurse that services 5 residents at the facility and nurse denied the above allegation stating that during visits they sometimes assist their patients/residents with a glass of water or a snack and dishes have always appeared clean and sanitary. Allegation: Facility does not have enough staff to meet resident's needs.
It is alleged that there is only one staff for 11 residents during the hours of 3pm-11pm, making it difficult for that one staff to perform all duties and ensure the safety of the residents. During initial visit there LPA observed 3 staff working in the facility on subsequent visit there were 2 staff working in the facility. LPA interviewed 4 staff and 3 out of 4 staff denied the above allegation and stated during morning, day, evening (until 7pm) there is always a minimum of 2 staff, during the night shift there is 1 staff as all residents are usually sleeping during those late hours. Interview with R1’s responsible party stated when they visit there is always at least 2 staff present, and staffing has never been a concern. LPA interviewed 4 residents and each denied the above allegation. LPA interviewed a hospice/home health nurse that services 5 residents at the facility and nurse denied the above allegation stating that during their visits there is always 2-3 staff available to assist the residents.
Allegation: Facility is not kept free of pests.
It is alleged that there are ants on the kitchen counters and residents bedrooms. During initial visit dated 7/18/25 LPA toured facility, kitchen, resident rooms and bathrooms were inspected and there were no signs of insects. LPA interviewed 4 staff and 4 out of 4 staff denied the above allegation. During interview with R1’s responsible party it was stated that they visit 4 times a week and have never observed ants/insects in the facility. LPA interviewed 4 residents and each denied the allegation. LPA interviewed a hospice/home health nurse that services 5 residents at the facility and denied the above allegation stating that they have never observed any insects/ants in the facility during their visits. (Continued on LIC9099-C) |