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13 | On 10/24/22 Licensing Program Analyst (LPA) M. Garza arrived at facility unannounced to deliver findings on the allegations listed above. LPA introduced self, was COVID pre-screened and permitted entry into the facility. LPA met with Director, Alicia Webb and explained reason for visit. LPA completed a tour of the facility and completed a health and safety check on residents in care. Residents observed in common areas and in rooms.
During investigation LPA completed interviews, obtained records (resident roster, staff roster w/contact information, pest control receipts for May-July 2022, June/July kitchen schedule, kitchen cleaning schedule, maintenance log for May-July). 2 of 3 staff interviews indicated there was a rodent problem in the facility. Staff indicated when they noticed the issue it was reported. Pest control was then called for maintenence. LPA reviewed pest control records. Records indicated the facility has monthly pest control. Based on LPA’s interviews and records reviewed, although the allegation may of may not have occurred the preponderance of evidence standard has not been met. Therefore, the above allegation is found to be UNSUBSTANTIATED. No deficiency cited during today’s visit. Exit interview completed with Director, Alicia Webb. A copy of this report was provided. |