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13 | On 7/27/23, Licensing Program Analyst (LPA) M. Medina conducted a subsequent visit to deliver findings on this complaint. LPA met with Jeffrey Toomer and stated purpose of visit.
During the course of the investigation, LPA toured facility, conducted interviews and gathered documentation. Based on review of records and interviews conducted, the allegations of resident in care has access to a knife and facility is not kept free of pests are UNSUBSTANTIATED. During interviews and review of records, LPA received copies that R1's apartment was treated for pests on 6/15/23 prior to department receiving complaint and there is no evidence to show that resident has access to a knife in their apartment.
No deficiencies cited. Exit interview conducted and a copy of this report provided to Executive Director for facility records. |