1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | there are cleaning supplies readily available. Residents stated that they observe staff cleaning the facility. Based upon interviews, this allegation is UNSUBSTANTIATED.
In regards to the allegation of facility is in disrepair:
LPA interviewed staff. Staff stated that when there is something that needs to be repaired, management will send a maintenance person to take care of it. Staff denied the allegation. LPA observed bathroom related inventory in boxes in the staff area; waiting to be installed. Based on interview and observation, this allegation is UNSUBSTANTIATED.
In regards to the allegation of licensee does not ensure the facility has emergency food supply on hand:
LPA interviewed staff. Staff denied the allegation and stated that they have a supply of food in the garage. LPA observed a container filled with additional emergency food in the staff area and additional food in the garage. Based on observation and interview, this allegation is UNSUBSTANTIATED.
UNSUBSTANTIATED is defined as the allegation may have happened or is valid, but there is not a preponderance of the evidence to prove that the alleged violation(s) occurred.
An exit interview was conducted where this report LIC9099 and LIC9099C was discussed and a copy was provided to staff, Hermalinda Vasquez. |