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13 | At 9:00am Licensing Program Analyst (LPA) Angela Panushkina conducted an unannounced subsequent complaint visit to deliver the finings for the above stated allegations. LPA met with the Executive Director and explained the reason for the visit.
LPA conducted physical plant tour around 9:20am and requested facility documents relevant to the investigation. LPA interviewed staff between 10:30am – 1:00pm and reviewed facility records 1:00pm to 2:30pm. LPA also visited rooms for five randomly chosen residents in a Memory Care Unit. During LPA’s tour, the facility and randomly chosen 5 resident’s room appeared clean and smelled fresh. Interviews with
four (4) staff members revealed that the facility housekeeper is scheduled to clean four to five rooms per day, including the hallway, on Monday and Saturday from (6:00am-3:00pm). All staff members informed LPA that cleaning is done - daily and they had not received any complaint regarding the above mentioned allegations.
Continue on LIC9099-C |