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32 | Regarding the allegation: Fire Clearance- Licensee operating over capacity. On 10/07/2022, the Department received a complaint alleging that the facility was operating over their capacity of six (6) residents. During the month of October, LPAs Peraldi, Rosales, Dulek, Arroyo, and Balisi conducted complaint and case management visits on 10/04/2022, 10/05/2022, 10/14/2022, 10/15/2022, 10/16/2022 and 10/25/2022 and the documented resident census ranged between four (4) and five (5). Additionally, on 01/19/2023, interview conducted with R1 stated that during R1’s stay at the facility there was never more than 6 residents. Interview with the Licensee conducted on 01/30/2022, the Licensee stated that the facility never operated over its capacity. The information obtained during the investigation did not include sufficient evidence to corroborate the allegation. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is Unsubstantiated at this time.
Exit interview conducted. A copy of this report has been issued to the Licensee via certified mail and email. |