***CONTINUE FROM 8099***
It was alleged that the hallway bathroom toilet was not flushing properly. During the investigation, LPA toured the facility and observed the shared resident bathrooms and two bathrooms in the common hallway.At the time of the visit on 07/16/2026 and 12/30/2025, the toilets observed were operational with no issues noted. LPA interviewed five residents (R1-R5) regarding the condition of the bathrooms. Residents stated they had no concerns with the toilets.
Allegation: Staff do not ensure the residents' shared bathrooms are clean and sanitary. Unsubstantiated
It was alleged that staff were not keeping the shared resident bathrooms clean and sanitary because trash liners were not being changed regularly. During the facility tour, LPA observed the shared resident bathrooms and did not observe unsanitary conditions or overflowing trash. Residents interviewed stated they were satisfied with the cleanliness of the facility. One resident stated, "The staff keep everything clean and take good care of us." LPA also interviewed R2-R4 who expressed no concerns with bathroom condition. LPA also interviewed S2 who stated that "bathrooms are scheduled to be cleaned daily". during visit LPA observed that S2 was cleaning the hallway bathroom.
Allegation: Staff do not ensure residents' medication is properly stored. Unsubstantiated
During the investigation, LPA toured the facility and observed the medication storage in the facility. LPA reviewed a sample of three residents' medications and observed medication storage practices. LPA also reviewed resident records including MARs and interviewed S1 and S2. S2's file including training documents were reviewed. LPA observed that the medication storage was locked during two visits on 07/16/2026 and 12/30/2025.
Allegation: Staff do not ensure there is sufficient dining space for residents. Unsubstantiated
LPA observed the dining area and counted nine chairs available for residents on 12/30/2025 during visit. on 7/16/2026 LPA observed 10 chairs for residents in the dining area. S2 stated that " residents always have a chair to use and never have issues with sitting". Five Residents (R1-R5) interviewed stated they had no concerns regarding seating or access to meals.LPA did not observe any residents waiting for seating during two visits on 7/16/2026 and 12/30/2025.
|