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32 | LPA also observed residents having breakfast and lunch during this visit, and observed the facility following the menu. Regarding the allegation that “Facility staff not handling resident’s medical appointments timely,” LPA interviewed three staff regarding this allegation, and three of three staff denied the allegation. LPA reviewed R1’s 2026 Facility Notes, including nurse practitioner visit notes, home health records, and change-of-condition follow-up notes. Records reviewed documented nurse practitioner follow-up, home health enrollment and assessment, laboratory services, podiatry services, physical therapy services from 03/09/2026 through 04/29/2026, and equipment follow-up on 03/05/2026. The records reviewed did not establish that facility staff failed to handle R1’s medical appointments or medical follow-up in a timely manner. Regarding the allegation that “Facility not providing activities to residents,” LPA interviewed three staff regarding this allegation, and three of three staff denied the allegation. For this allegation, LPA reviewed the complaint report, R1’s 2026 medical flow sheet, and the facility activity calendar. The facility activity calendar documented planned activities, including morning news, bean bag toss, chair exercise, coffee talk, morning stretch, game day, game show, walk to the park, resident choice days, reading/free time, ice cream social, ring toss, current events, bingo, horse shoes, community center outing, shopping day, movie day, painting/coloring, and hairdresser day. Records also documented that R1 received physical therapy and exercise-related services, including walking with a walker, gait belt-assisted walking, chair exercises, walking on the outside patio, and transfer practice on dates including 03/12/2026, 03/17/2026, 03/19/2026, 03/24/2026, 03/31/2026, 04/07/2026, and 04/23/2026. The records reviewed did not establish that the facility failed to provide activities to residents. LPA also tried to interview R1 regarding all the above-mentioned allegations, but R1 refused to be interviewed. Based on interviews conducted, attempted resident interviews, attempted reporting party contacts, and records reviewed, the Department does not have a preponderance of evidence to prove that the alleged violations occurred. Therefore, the allegations are Unsubstantiated. Although the allegations may have happened or could be valid, there is not a preponderance of evidence to prove or disprove the allegations. No deficiencies were cited during today’s visit. An exit interview was conducted, and a copy of this report was provided Office Manager. |