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25 | On 03/27/24 LPA Casillas arrived at facility above to conduct an initial 10-day complaint investigation for complaint # 31-AS-20240325110125. This Case Management is not related to the original complaint visit. During the facility tour LPA observed that cleaning supplies were unlocked and unsupervised. This allowed residents to have access to cleaning supplies.
During LPA’s tour with Executive Director (ED), LPA observed that a hallway closet with a sign that read “Cleaning Supplies” was not locked. Upon seeing this ED immediately locked the closet making it inaccessible to residents.
LPA explained to ED the importance of locking all closets that store harmful products. LPA explained to ED that a citation would be issued for this deficiency. LPA also advised ED that there would need to be a training of all staff on the importance of keeping harmful items locked for resident safety. ED will email LPA a copy of the training that was provided along with a log of all staff that was in attendance by end of POC date.
Citation Issued. Appeal rights discussed and provided. Exit Interview conducted.
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