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32 | Regarding Allegation: Staff does not ensure that facility is free of tripping hazards.
This complaint alleged that staff did not replace damaged carpet on the second floor, which is a tripping hazard. During the investigation CCLD staff toured the facility and noted that the carpet on the second-floor common areas is ripped and in disrepair. CCLD staff noted the carpet was ripped in many areas on the second floor. CCLD staff also noted that the carpet was dirty and had not been cleaned in some time. Record review indicate the following: Reviewed the emails between the owner and the staff dated 02/11/2025 to 02/26/2025. The owner confirmed that the second-floor carpets need to be replaced. Reviewed quote from Empire Carpets dated 02/26/2025, cost to replace the damaged carpets will be $1306.79. Interviews indicated the following: 5 out of 5 residents indicated that they did not know that the carpet on the second floor is a tripping hazard to staff and resident. 5 out of 5 residents indicate that they have not tripped or fallen due to the carpet. 3 out of 3 staff indicate that the second-floor carpet is damaged and is a tripping hazard. 3 out of 3 staff indicate that the carpet on the second floor has been damaged for at least 3 months.
Based on records review observations and interviews, the preponderance of evidence standard has been met; therefore, the allegation of “staff does not ensure that the facility is free of tripping hazards” is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 6, Chapter 8 are being cited on the attached LIC 9099D.
An exit interview was conducted, and plan of correction were developed. A copy of the Complaint Report and appeals rights were provided to the Director Terri Weitzman S1.
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