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32 | 9099C-1.. The Administrator, VP and Business Office Director stated that on March 24, 2026 that in January, 2026 and February 2026, there were (6) staff scheduled on the "am" and "pm" shifts. Specifically, there was (4) caregiver staff, (1) Med-Tech and (1) Nurse. During these same months on the NOC shift, there were a total of (3) staff scheduled, consisting of (2) caregiver staff scheduled and (1) Med-Tech. Starting on March 1, 2026, there were (5) staff scheduled during the "am" and "pm" shifts. Specifically, there were (3) caregivers, (1) or (2) Med-Techs and up to (1) nurse. For the NOC shift, there are (2) caregivers and (1) Med-Tech. In additional to the scheduled staff, the Administrator, Business Office Director, Activities staff and the VP are available to offer care assistance if needed.
One caregiver stated on March 24, 2026 that there were currently (3) care staff working during the "am" shift today and that it there were more staff, it would be "better", but staff and managers will step in "right away" when called or if a resident needs immediate assistance. The caregiver confirmed that Med-Techs will assist with getting residents up and dressed in the morning, which is helpful.
A second caregiver stated on March 24, 2026 that depending on the day,(3) caregivers is sufficient but on other days, (4) caregivers are needed and indicated that Med-Techs, nurses, managers and activity staff will sometimes assist when called for help. This staff stated it's easier to provide care on days where there are less showers scheduled.
On March 24, 2026, LPA observed (27) residents present and most attending a morning activity when touring and multiple staff to be present assisting with the activity. LPA reviewed staffing schedules from January through March observed the schedules to reflect the above staffing levels. LPA reviewed shower documentation for (3) clusters and observed there to be both "am" and "pm" showers, including some residents receiving them through hospice; however some days had more showers scheduled than others.
A manager stated "showers are consistently being given" but not all caregivers are completing the "Shower Review" documentation. The facility is in the process of changing from paper to electronic documentation.
LPA was provided with a list of residents who received a shower from non-caregiver staff in February 2026 and March 2026. There were (14) showers given in each month to assist caregivers.
Based on information obtained, the allegation is found to be UNSUBSTANTIATED- means that although the allegations may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violations occurred, *cont on 9099C-2 ... |