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13 | Licensing Program Analyst (LPA) Gary Tan conducted an unannounced subsequent complaint visit at this facility to further investigate the above allegations. LPA met with Memory Care Director Rhonda Bunnin and explained the reason for the visit.
LPA conducted physical plant tour at around 9:30 AM, requested facility documents relevant to the investigation at 10:00 AM and interviewed residents and between 10:15 AM to 1:30 PM. Regarding the allegation that the facility did not maintain hot water, it was alleged that the facility did not have hot water available for six (6) weeks at the facility. LPA's record review on 08/21/21 at 9:00 AM, revealed that this issue had been addressed and resolved on prior complaint (complaint control no.: 31-AS-20210505141954) dated 05/05/21, please see report dated 05/14/21. LPA's interview with the Maintenance Director on 08/04/21 at 11:00 revealed that the water heater had never been broken since it was repaired on 04/23/21. The allegation is therefore deemed unsubstantiated at this time. Exit interview conducted. Copy of this report issued. |