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32 | Allegation #4: Facility yard is cluttered. It was alleged the trash cans were full on the street and there were other furniture items in the lawn outside the facility. To investigate the allegation on 11/24/2021 LPA Ruiz at approximately 9:20 a.m. observed the front yard to be clean, tidy, and free from obstructions. No visible trash or junk. LPA also toured the backyard, and no clutter was visible. Based on the observation made by LPA Ruiz on 11/24/2021 and LPA Rios unable to conduct a physical plant tour of the facility on 3/19/2024 due to it's closure, there was insufficient evidence to corroborate the allegation. Therefore, the allegation is deemed Unsubstantiated at this time.
Allegation #5: Facility freezer is not working. To investigate the allegation on 11/24/2022 at 9:50 a.m., LPA Ruiz toured the kitchen and observed the refrigerator to be functioning. LPA opened the freezer and it appeared to be functioning properly. No other freezer was observed. Based on the observation made by LPA Ruiz on 11/24/2021 and LPA Rios unable to conduct a physical plant tour of the facility on 3/19/2024 due to it's closure, there was insufficient evidence to corroborate the allegation. Therefore, the allegation is deemed Unsubstantiated at this time.
Allegation #6: There are no P & I logs. It was alleged resident(s) Personal and Incidental (P&I) logs were not on file at the facility. To investigate the allegation on 11/24/2021 at approximately 10:00 a.m. LPA Ruiz conducted recorded review. LPA Ruiz reviewed four (4) out of four (4) P&I logs for four (4) residents. LPA Ruiz asked for copies, however due to the printer not working, LPA took pictures of the logs. Based on the observation made by LPA Ruiz on 11/24/2021, there was insufficient evidence to corroborate the allegation. Therefore, the allegation is deemed Unsubstantiated at this time.
Allegation #7: Facility is closing with no closure plan. It was alleged the Licensee said they would close the facility. To investigate the allegation, LPA Ruiz interviewed director at the time Estela on 11/24/2021. LPA asked Estela if facility was closing to which she responded, "no". LPA asked if they had told any residents they would be closing to which she responded, "no". Based on observations and interview made by LPA Ruiz on 11/24/2021, there was insufficient evidence to corroborate the allegation. Therefore, the allegation is deemed Unsubstantiated at this time.
Exit interview conducted. Copy of report provided to facility ROYALTY ASSISTED LIVING facility number 197609001.
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