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32 | In regard’s to the allegation, facility is in disrepair, LPA’s observed the roof overhang, that face the courtyard near the kitchen, to have sheetrock hanging from the ceiling with black spots near it. The sheet rock hanging down exposed the insulation. Additionally, the corner of the roof had rotted and warped wood, approximately spanning a length of 4 feet. LPA’s observed three screens to be ripped from halfway down the window. In room 7 and 34, LPA’s observed grime build up in the showers.
In regard’s to facility has pests, LPA Williams observed insects in the bathroom of room 24 scurry when the lights were turned on. LPA Padgett observed flies in the bedroom and bathroom of room 46.
In regard’s to the facility does not provide a safe environment for the residents, LPA’s observed three saw blades and a mallot, in the courtyard that were unsupervised and readily accessible to clients in care. Additionally, near room 27, lying in the dirt was 2 large rolls of barbed wire readily accessible to clients. Finally, the kitchen window pane, that faces with courtyard and is accessible to clients, was broken and not covered. According to Staff 1 the window panel had been broke since 10/19/2023.
Based on LPA’s observations and interviews, the preponderance of evidence standard has been met, there the above allegations are found to SUBSTANTIATED. California Code of Regulations, Title 22 is being cited on the attached LIC 9099-D page. Additionally, a repeat civil penalty is being assessed, see attached LIC 421FC.
Plan of correction was reviewed and discussed.
An exit interview was conducted and a copy of this report and Appeal Rights were provided.
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