complaint·September 7, 2023

Page 1 Facility accepted new resident without required paperwork for admission – UNFOUNDED It was reported that Resident 1 (R1) moved onto the facility on 6/23/2023 without the required paperwork for admission. LPA reviewed the admission agreement for Resident 1 (R1) that was signed by R1’s responsible party (RP) on 06/23/2023. LPA reviewed R1’s Care Plan that includes an initiation and move in date of 6/23/2023. Based on LPA document review this allegation is unfounded. Resident was accepted into the facility without a medical assessment. – UNFOUNDED It was reported that Resident 1 (R1) moved into the facility without a medical assessment. LPA reviewed R1’s LIC602 Physicians Report with a date of examination of 06/23/2023 and was signed by R1’s physician on the same date. This report included negative TB test results. Based on LPA document review this allegation is unfounded. Page 2 Facility is not serving a variety of meals to residents in care.- UNFOUNDED LPA reviewed facility menus for the dates of May 28, 2023 through August 19, 2023. The facility menu includes breakfast, lunch, and dinner. All meals offered are varied each day, with the exception of breakfast which consists of typical breakfast fare ( cereal, eggs, bacon, toast etc.). Lunch and dinner include desert in addition to the main meal. In addition to these menus the facility also offers an “Anytime Menu” that residents can order from. This menu includes items such as a chef salad, hamburger, and various sandwich types. Administrator stated that the assisted living and memory care sections of the facility are served the same menu. The facility uses Crandall Corporate Dietitians as their menu source. It was determined that the facility has a varied menu and offers an “Anytime Menu” that residents in assisted living and memory care can order from if they do not like what is being served on the regular menu for the day. This allegation in unfounded. This agency has investigated the above allegations. We have found the complaint was UNFOUNDED , meaning that the allegations are false, could not have happened, and/or are without a reasonable basis. An exit interview was conducted. A copy of the report was provided to Executive Director Sonya Gonzalez.