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32 | sanitizing frequently touched surfaces such as tables, doorknobs, light switches, counter tops, handles, toilets and sinks. Equipment that is shared amongst residents is cleaned and disinfected. Visitors are screen and are asked to wear a mask and/or if they are outside, they don’t wear a mask. Facility staff celebrate birthdays for residents and staff but are done outside with social distancing. The most recent birthday was for the Administrator but it was conducted outside of the facility with social distancing. There was no music and there was no issues. LPA conducted a tour of the facility and observed Clorox wipes, Clorox based products and disinfectants. LPA observe facility had a supply of at least 30 days of PPE. LPA also observed staff and residents with face mask at the time of visit.
It is alleged that facility staff did not provide a safe environment for the residents. Per complaint intake detail indicates that there was police presence on August 21, 2021. Per interview with staff stated that there was an incident with a resident that required 911 to be called and resident to be sent out to the hospital for further treatment. Incident involved one resident and did not interfere with or affect the other four residents at the facility. Per record review it was indicated that Administrator sent in an LIC624 unusual incident report on August 23, 2021, notifying CCLD about an incident with a facility resident. 911 was called immediately and incident was handled appropriately and with proper time for immediate attention.
It is alleged that facility did not properly dispose of hazardous materials specifically to insulin pens being disposed of. LPA Martinez inspected residents’ medication and observed that facility had resident with diagnosis of diabetes but were only on metformin. LPA did not observe any resident to have a prescription for insulin or any insulin pens within the facility premises. Interview with staff stated that they have residents with diabetes, but they are only on pill based medication and not any injectable.
Based on the information mentioned above, the Department is unable to ascertain if the allegations occurred as reported. Although the allegations may have happened or are valid, there is not a preponderance of evidence to prove or refute the alleged violations that occurred; therefore, these allegations are deemed Unsubstantiated.
An exit interview was conducted with the Administrator and a copy of this LIC9099 report was left at facility. |