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32 | Allegation: Staff did not ensure that facility has adequate lighting
The allegation alleges that the smoking area does not have adequate lighting causing a resident to fall and hit their head.
During the facility inspection, LPA observed all walkways, hallways, common areas, and parking garages have adequate lighting.
During record review, LPA received and reviewed an Unusual Incident/Injury Report, dated 08/22/2025, indicating R1 experienced a fall while in the garage and hit their head.
Additionally, LPA received and reviewed Maintenance Logs and did not observe any Notes/Comments regarding the lighting being out or inadequate in the parking garages.
During interviews with Staff S1-S7, were asked if all areas in the facility, including the packing garages, have adequate lighting, seven (7) out of seven (7) stated yes, all areas have adequate lighting.
During interviews with Residents R2-R7, were asked if they feel all walkways, common areas, and the garages have ample lighting, six (6) out of six (6) stated yes, all areas are well lit.
Allegation: Staff did not prevent facility from being in disrepair
The allegation alleges a pipe was broken and caused water to get on the floor.
During the facility inspection, LPA observed walls and floors in good repair. LPA did not observe any water damage on the walls, ceilings, or floor.
During record review, LPA received and reviewed Maintenance Logs that indicate repairs have been made on the pipes. On 11/02/2025, maintenance checked the shower in R1’s room due to the water not draining. According to the notes, “the shower pipe was checked and everything works fine.” Maintenance explained to R1’s private caregiver why the water is retained in the shower and showed how to run the water to ensure it drains properly. On 02/27/2026, maintenance checked on a reported leak in room 205. Maintenance reported the carpet was wet and needed to be replaced. Resident R2, was relocated to another room. On 03/04/2026, maintenance replaced the carpet with flooring. On 03/05/2026, maintenance removed the sink, cabinets, shower, lower walls, to ensure the leak was fixed and ensure no damage was sustained, and then replaced it.
During interviews with Staff S1-S7, were asked if there have been any ongoing issues with the plumbing, seven (7) out of seven (7) stated no, there have been no ongoing issues with the plumbing. Additionally, S1 stated they have had a few instances where residents have flushed underwear or diapers down the toilet, which has caused plumbing issues in the past but nothing maintenance could not fix.
During interviews with Residents R2-R7, were asked if they felt the facility is in disrepair, four (4) out of six (6) stated no, the facility is not in disrepair. Two (2) out six (6) stated the plumbing will sometimes back up. |