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32 | Staff do not ensure the facility has a sufficient amount of perishable food:
In regards to the allegation, it was reported that on or around 03/25/25, a compliance visit was made. During that visit, the kitchen and food supplies were inspected and it was observed that there was a low stock of fresh perishable food. The facility food supply consisted of mostly frozen, processed foods. The reporting agency, who is a credible witness, submitted photos of their observation and inspection for that day's visit. Based on this evidence obtained by the Department, the above allegation is Substantiated. Citation issued on the 9099D.
Staff do not ensure the facility is properly maintained/Staff do not ensure the facility is free of hazards/Staff do not ensure the facility is clean and sanitary:
In regards to the allegation, it was reported that on or around 03/25/25, a compliance visit was made. During that visit, multiple physical damages to the property was observed. There were water damages in the bathroom near the tub and surrounding the tub. The water appeared to be leaking underneath the tub posing possible structural damages beneath the tub. The floor at the back patio door appeared to be lifting out. Random wires running throughout the home, was not properly installed. A gas pipe, or a hot water pipe that is not in used, was also not properly installed, causing a potential safety hazard. Also observed during the visit were dead insects and flies on multiple windows throughout the home. The reporting agency, who is a credible witness, submitted photos of their observation and inspection for that day's visit. Based on this evidence obtained by the Department, the above allegation is Substantiated. Citation issued on the 9099D.
Staff do not ensure the facility vehicle is maintained in safe operating condition:
In regards to the allegation, it was reported that on or around 03/25/25, a compliance visit was made. During that visit, damages to the facility vehicle used to transports residents were observed. The reporting agency, who is a credible witness, submitted photos of their observation and inspection for that day's visit. Based on this evidence obtained by the Department, the above allegation is Substantiated. Citation issued on the 9099D. |