complaint·August 4, 2021

LPA interviewed 3 of 10 residents responsible party. Based on interviews, R1's responsible party stated the she fills out the first page and the Physician fills out the remaining pages of R1's medical assessment. R2's responsible party stated the facility fills out the medical assessment and gives it to the Physician to sign. Based on interviews and documentation, there is insufficient information to determine the facility staff are forging residents' medical assessments. Based on information obtained, LPA determined these allegations to be UNSUBSTANTIATED- means that although the allegations may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violations occurred. There are no citations being issued today. Exit interview conducted with Executive Director and a copy of report given.