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32 | Regarding the allegation, Resident left in soiled urine and feces, it is alleged that a female resident and three other residents were left soiled in their feces. Four of six resident interviews indicated satisfaction with the quality of care and confirmed that they are changed as needed and showered regularly. The remaining residents are independent with their Activities of Daily Living (ADLs) or were asleep at the time of the interview. Three of six staff interviewed denied the allegation while the remaining staff were not employed at the time R1 resided at the facility. In an interview with one Witness (WI), there were no incident/charting notes to corroborate the allegation concerning R1.
Regarding the allegation of Pests crawling on resident, it is alleged that there were "hundreds of ants" crawling on and inside R1's mouth. Two of six staff interviewed who monitored R1 at the time of R1's passing on September 5, 2021, denied observing ants crawling on R1. W1 also indicated that there were no notes or incidents of ants on R1.
Regarding the allegation, Staff are not keeping facility free from pests, it is alleged that ants were observed around the facility between September 2, 2021 to September 5, 2021. LPA Haddad conducted a tour of the facility and inspected eight resident units in the Assisted Living and Memory Care Units. No ants were observed during the inspection on September 16, 2021. Four of six residents denied observing ants while two of six staff confirmed the presence of ants. The two staff reported the ant issues were in the memory care and was addressed immediately. Based on the review of the 2021 pest control summary reports, facility received alternating monthly or biweekly services. Summary report dated August 25, 2021 at 8:01am, documented treating ants in the interior hallways but no activity was found. Summary report dated September 8, 2021 at 7:55am, the memory care unit was checked for possible activity and treated the exterior perimer of facility. On September 22, 2021 at 7:47am, there was no activity found per summary report. Although there were evidence of ants noted in the pest control service summary reports, the facility took appropriate action by maintaining ongoing, recurring pest control services.
Therefore, based on the observations made, interviews which were conducted, and the records that were reviewed, although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the following allegations: Resident left in soiled urine and feces, Pests crawling on resident, and Staff not keeping facility free from pests are deemed UNSUBSTANTIATED. An exit interview was conducted with Executive Director Janette Hill, and a copy of this report including the LIC811 were provided at exit. |