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25 | At 10:30 a.m. on 07/18/2024, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced case management visit. LPA met with staff and later the licensee and disclosed the reason for the visit.
Today's case management visit was conducted due to a deficiency discovered during the course of investigating complaints #31-AS-20240717143523 and 31-AS-20240718083724. During a physical plant tour at approximately 10:40 a.m. today, the toilet tank in the north bathroom was observed to be exposed and without a lid. LPA also observed this during the annual inspection on 03/22/2024 and provided a note of technical assistance. At approximately 11:15 a.m., the licensee stated that the part was ordered but never installed. Based on observations and interviews, the facility bathroom was in disrepair. A deficiency is cited on the corresponding LIC 809-D page.
No immediate health and safety risks were observed during today’s visit.
Exit interview conducted. Appeal rights discussed. Copy of report provided. |