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32 | Regarding the allegation that facility missing emergency Information forms for residents: LPA observed emergency information packets for residents in a binder at the facility. Four out of five staff state knowledge of the emergency packets and their contents and deny issues with the packets. Four out of five staff state having the ability to call 911 as needed without permission. LPA observed the first aid kits are available to all staff.
Regarding the allegation that resident was left in soiled underwear: Four out of five staff deny an incident with the resident left soiled as well as denying knowledge of who the resident is.
Regarding the allegation that facility doesn't have supplies readily available to staff: LPA toured the supply closets on two different occasions. LPA observed facility has the minimum supply of briefs, wipes, gloves and cleaning supplies. Four out of five staff deny a lack of supplies.
Regarding the allegation that resident over medicated: LPA reviewed select medication administration records and observed no discrepancies. LPA unable to ascertain which resident was over medicated and all staff deny knowledge of a resident being over medicated.
Regarding the allegation that residents had unexplained bruises: LPA reviewed progress notes for Residents 1-3. All residents are on hospice care and being observed frequently by hospice. Resident 1 has agitation and a scratch on leg but no noted bruising in facility notes. R2 has aggression and a wound but no noted bruises. R3 has a noted rash but no bruising.
Based on record review and interviews conducted, LPA is unable to corroborate the allegations.
Therefore, the allegations are deemed UNSUBSTANTIATED, meaning that although the allegations may have happened or are valid, there is not a preponderance of evidence to prove that the alleged violations occurred.
An exit interview was conducted and a copy of this report this report was left at the facility. |