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32 | Continued from LIC9099-C...There is another allegation of facility staff are not meeting residents’ nutritional needs. Per anonymous complainant, foods of the residents (unknown names) are coming from the relief food stations, residents are not fed on time (Unknown dates and times). LPA was unable to contact reporting party to gather additional information. On 4/1/25, LPA conducted 10-day visit to the facility made observations and requested food receipts for the month of March 2025. During tour of the facility, LPA/staff observed the following in the facility refrigerator: two bags of 6.5lb of chicken thighs, one bag of 5.5 lb of stir fry vegetable blend, one pound of frozen grapes, one bag of ten waffles, one packet of 1.5 lb of ham, eight oranges, one packet of 96 slices of cheddar cheese, two cucumbers, half of tomato, half of purple onion, six apples, one cabbage, five 30gr protein shakes chocolate, two 5.3 oz of zero sugar Greek yogurt, seven 20 oz of bread, 30ct of large eggs, two bottles of 20 oz of juices, 5lb of potato salad, container with eight sprinkled cookies and half gallon of milk. In the pantry there was one watermelon, four bananas, two 8 oz of ensure bottles. In the facility pantry area non-perishables observed were as follow: eight boxes of artificial drink packages, three boxes of jelly, three cans of clam chowder, two boxes of elbow pasta, twelve cans of fruit cocktails, two cans of alfredo sauce, two cans of roast vegetables, five cans of tomato sauce, one can of chicken noodle, one box of 80 oz of quaker oats, one packet of 10lb of pancake mix, six boxes of mac and cheese, two cans of tuna, one can of 16 oz of peanut butter, one box of 24 bottles of ensure and 5lb of cane sugar. Based on interviews conducted with the Licensee, LPA was told that they were expecting their food delivery for that day. On 4/2/25, LPA was provided with order #2000130-23925556 no amount showing, but dated 4/1/25 and delivered to facility address, followed by pictures of food items in the facility refrigerator and pantry area. On 4/23/25, LPA followed up with Licensee to request food receipts requested for the month of March 2025 that confirmed adequate amount of food supplies. A finding that the complaint allegation occurs of facility staff are not meeting residents’ nutritional needs is unsubstantiated meaning that although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegation is UNSUBSTANTIATED.
Regarding allegation of facility staff are not providing residents with adequate toileting supplies. The anonymous complainant reported that most of the time, all supplies are not sufficient referring to incontinence and hygiene supplies. On 4/1/25, LPA conducted 10-day visit to the facility made observations and requested admission agreements as well as pertinent documentation regarding two residents (R3 & R4) who the facility provides supplies for them and documentation about agreement to bring incontinence supplies by the other remaining residents (R5 & R6) or any other document as evidence of this agreement with other agency. Continued on LIC9099-C...
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