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32 | All staff interviewed stated that they address the residents calls a quick as they can. All staff interviewed denied being on their cell phones when there was an outstanding call pending. On 05/05/2026 LPA observed two direct care staff in memory care using their cell phones and two direct care staff in assisted living using their cell phone while walking through the facility on 05/05/2026. On 05/05/2026 LPA conducted interviews with Residents 1 – 5 (R1, R2, R3, R4, and R5) all residents interviewed stated that the facility can use more staff. All residents interviewed stated that they have waited more than 10 minutes for staff to arrive when using the call button more than one time. All residents interviewed stated that they feel safe in the facility, but facility needs more staff on night and weekend shifts. On 06/15/2026 LPA conducted a data analysis of 5 random facility rooms from a form provided by the facility, titled Group Incident List, which shows all the call button calls each facility room had made for the month of April 2026. Sample Room 1 (SM1) had a total of 98 calls of which 21 calls were answered more than 10 minutes after the call button was pressed by the resident, which is 21% of the calls were answered past 10 minutes after call button was pressed by resident. SM2 showed 8 of 38 calls answered after 10 minutes, which is also 21% of calls answered past 10 minutes with at least one call taking more than 1 hour to answer. SM3 showed 61 of 226 calls being answered past 10 minutes, which is 27% of calls taking more than 10 minutes to answer. SM4 showed 6 of 25 calls being answered past 10 minutes, which is 24% of calls taking more than 10 minutes to answer. And SM5 showed 1 of 3 calls taking more than 10 minutes, which is 33% of calls taking more than 10 minutes to answer. The average call time for the facility according to the data provided by the facility for the month of April 2026 shows that on average at least 24% of the call buttons pressed by residents take more than 10 minutes to be answered by staff. Based on interviews, observations, and documentation there is enough evidence to support the allegation of, “Staff do not respond to residents’ calls for assistance in a timely manner.” And is substantiated at this time.
Exit interview, report read, civil penalty issued for repeat violation, appeal rights and report provided. |