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32 | The city supplies low voltage to the building and major construction is not allowed due to the historical nature of the building. The facility has had issues with the heating system on the sixth and fourth floors of the assisted living portion since 2022. There are no heating issues in the memory care portion. The ED and the staff have taken steps to mitigate the issues on the sixth and fourth floors such as frequently calling a repair company to fix ongoing issues, placing portable heaters in resident rooms to maintain a comfortable temperature, training staff to resolve electrical issues, and supporting residents when they encounter issues. Record review revealed service reports from an outside vendor to resolve issues on 04/22/2022, 04/29/2022, 05/03/2022, 08/03/2023, 08/09/2023, 08/22/2023, 08/28/2023, and 01/04/2024. Another document showed the facility purchased seven (07) additional tower heaters for surplus on 01/11/2024. LPA toured the fourth and sixth floors with S1 and saw at least one (01) portable heater in each resident room. Interviews with residents revealed six (06) out of seven (07) residents had no issues with heating or temperature. One (01) out of seven (07) residents stated they had an issue but the facility has responded to fix it. Based on interviews, record review, and physical plant tour, the facility central heating is not working on two (02) out of seven (07) floors. The facility is maintained at a comfortable temperature, and the facility has worked to resolve all heating issues in a timely manner. Therefore, the allegation is deemed SUBSTANTIATED without deficiency at this time.
Exit interview conducted. Appeal rights discussed. Copy of report provided. |