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address, as well as an open gate leading toward that adjacent area. Additionally, during the tour LPA Smith observed three (3) residents in the home. One resident was asleep, and the other two residents were awake, communicative, and reported that they were doing well and that their needs were being met. LPA Smith did not observe any individual matching description contained in the complaint. Per staff interview, the facility currently has four (4) residents, with one (1) resident away at work. Staff confirmed that none of the residents match the description or health concerns identified in the complaint.
Based on information obtained during the visit, it was determined that the individual referenced in the complaint does not reside at the facility. Therefore, the allegations are unsubstantiated at this time.
No hazards observed at time of visit, however, LPA Smith reminded lead staff to inform all facility staff that licensing representatives must be granted entry to the facility when a badge is presented. LPA Smith also instructed staff to remove the two vehicles (covered with car covers that have cobwebs and leaves underneath) that are parked on the front grounds of the facility. Staff acknowledged the instruction and will have the vehicles removed from the facility within the next seven days.
Exit interview conducted/copy of report provided. |