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13 | At approximately 9:00 a.m. on 06/04/26 Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced complaint visit. LPA met with staff and disclosed the reason for the visit.
To investigate the allegations above, LPA conducted an initial visit on 05/07/26 and interviewed staff and residents between 9:00 a.m. and 10:30 a.m., toured the facility inside and out at 9:15 a.m., and conducted a record review of pertinent records, including but not limited to an admission agreement, medical assessment, care plan, and staff and client rosters at 11:00 a.m. Today, LPA toured the facility at approximately 10:00 a.m.
Regarding the allegation "Staff are not meeting resident's incontinence care needs" it was alleged Resident #1 (R1) was found covered in dry feces. Additionally, R1 was changed every four (04) hours when they requested to be changed every two (02) hours. Interview with R1 at 10:15 a.m. on 05/07/26 revealed they did not see feces, but they heard about the feces from a personal caregiver. |