1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) Katie Brown arrived unannounced to conduct the initial complaint visit. LPA met with and explained the reason for the visit and reviewed the allegations with Administrator (AD) Sarah Dennis and Director of Nursing (DON) Jami Young, LVN.
During the visit, LPA conducted interviews, record reviews, observed lunch service and toured the kitchen.
This Department investigated the allegations noted above. Interviews with AD and DON reveal that each resident has 1-2 Air conditioning units in their apartments. Residents reported their rooms being maintained at a comfortable temperature and if there is an issue, a work order can be made at the front desk. A record review was conducted of the work order log. There are work order entries "AC not working" that are "open" ranging from 1-7 days. In multiple apartments toured, the resident did not have the thermostat set correctly or even set to on.
See LIC 9099C for Continuation of this report |