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32 | Second allegation, staff do not have fingerprint clearance. LPA retrieved a facility roster via Guardian Background System and observed that Staff #1 (S1), Staff #2 (S2) and Staff #3 (S3) that are currently working at the facility were eligibly cleared. LPA conducted a file review for Staff 1-3 and discovered that all clearance records were on file.
Third allegation, staff lock facility doors to prevent residents from leaving. LPA conducted a walk through of the facility and inspected resident's bedrooms and doorknobs. LPA observed that no latches and/or child proof locks were in place. LPA conducted an inspection on all doors and emergency exits and observed that no latches and/or child proof locks were in place. Two (2) residents interviewed deny being locked or prevented from leaving the facility. Two (2) other residents interviewed were unable to answer due to cognitive impairment. Three (3) staff interviewed denied locking and/or preventing residents from leaving the facility.
Fourth allegation, staff insert suppositories to residents in care. Three (3) staff interviewed denied utilizing or inserting suppositories to residents. Two (2) residents interviewed denied staff inserting suppositories for the residents. Two (2) other residents interviewed were unable to answer due to cognitive impairment. Staff #2 (S2) mentioned that Resident #1 (R1) does use suppository. The nurse from Brookside Hospice comes to the facility to assist R1 with the suppository.
Fifth allegation, staff did not complete required trainings. LPA conducted staff file reviews and observed that training was completed. LPA observed certificates of completion to be on file for staff.
Sixth allegation, staff facility records are falsified. LPA conducted a First Aid & CPR verification through National CPR Foundation and New Life CPR, these agencies are used by the facility to certify staff. Staff 1-3 are certified for First Aid & CPR certification.
Seventh allegation, staff did not maintain resident records. LPA conducted a file review for three (3) residents and observed that all required documentation were on file based on Title 22 Residential Care Facility for Elderly (RCFE). |