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32 | Allegation #1 Staff did not notify licensing of alterations to facility.
It is alleged that staff did not notify licensing of alterations to the facility. It is reported that on 04/21/25 the facility began replacing the floor throughout its entirety along with bathroom renovations, but that the facility failed to notify Community Care Licensing (CCL) of these alterations. On 04/29/25 LPA Casillas conducted a facility file review to locate any communication between the facility and CCL where the facility informs CCL of repairs and none could be located. LPA asked Administrator if notification to CCL was made, and Administrator admitted that the facility failed to notify CCL prior to beginning alterations and repairs. Administrator stated that communication with LPA Smith was done on 05/01/25, LPA Casillas informed Administrator that CCL needs to be notified prior to construction being made not after or during. Furthermore, LPA and IB were able to observe that alterations to one (1) facility bathroom was ongoing as well as all the flooring throughout the facility had been replaced. Therefore, based on observations and interviews, this allegation is deemed substantiated.
Allegation #2 Staff are not providing safe and healthful accommodations for the residents.
It is alleged that staff are not providing safe and healthful accommodations for the residents. It is reported that during the renovation of facility bathroom and replacement of flooring mentioned above, the staff failed to relocate clients in order to avoid clients inhaling dust and being exposed to debris. LPA interviewed the Administrator who stated that the repairs did not cause any hazard to clients but did admit that clients are in the facility during repairs. Staff #1 (S1) also stated that clients were not relocated to another location during the repairs and have been present at the facility at the same time as construction workers while they are doing repairs. LPA and IB toured the facility and were able to observe that there were multiple construction workers doing repairs and alterations, it was also observed that material and construction equipment such as tools were left unattended in the open garage, accessible to clients in care. Based on interviews and observations, the facility did not provide healthful accommodations during repairs exposing clients to dust, debris, and construction tools therefore this allegation is deemed substantiated.
Citations issued, please see LIC9099-D. Appeals rights discussed and provided. Exit interview conducted and a copy of report given to Administrator.
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