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13 | On 07/31/23, Licensing Program Analyst, (LPA) L. Salazar arrived at the facility unannounced to deliver findings on the above allegation. LPA was greeted by Administrator, stated the purpose of the visit and was allowed entry into the facility.
During the investigation, LPA reviewed records that include R1's admission agreement, needs and service plan, facility's cleaning schedule, and staff's cleaning duties. Page 2 (#13) of the signed Admission agreement dated 09/06/22, shows "cleaning of resident's room", as a basic service but is not itemized.
LPA observed a cleaning duty checklist for the Housekeepers. Checklist shows daily duties Monday- Friday, weekly duties and monthly duties. "Deep Vacuuming" of room, to include furniture and under the bed, are listed as a monthly duty.
(Continued on 9099-C) |