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25 | Licensing Program Analyst (LPA) Spencer initiated a case management visit due to deficiencies found during a complaint investigation (Control#:28-AS-20210114085352). The case management visit was completed during the course of the complaint investigation and LPA Spencer met with Tina Arutyunan and explained the purpose of the visit.
During the complaint investigation, LPA took a tour of the physical plant including the kitchen, dining room, resident rooms, medications area, and bathrooms. At 12:17 p.m., LPA observed a block of sharp knives and scissors left on the counter top in the kitchen. LPA also observed a drawer of knives, cleaning solutions, and laundry detergents that were stored in an unlocked cabinet. At 1:05 p.m., LPA Spencer brought it to the staff's attention and they placed the knives and scissors in the cabinet and locked it up. They also locked the cabinet containing the cleaning solutions and laundry detergent.
Per Title 22 Regulations, Division 6 Chapter 8, deficiencies were cited on the attached 809D.
An exit interview was conducted with administrator and a copy of the report and Appeal Rights was provided via email. |