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32 | The investigation revealed the following: Regarding the allegation "Facility is in disrepair". It is being alleged that residents’ fireplaces in their bedrooms are in disrepair. Interviews conducted indicated the following: 4 out of 13 residents interviews disagreed with the allegations and indicated that the gas has been cut off due to fire hazardous, 7 out of 13 residents hasn’t heard complaints about residents’ fireplaces being in disrepair, 1 out of 13 residents was unsure if the fireplace discussion was a complaint, and 1 out of 13 residents stated that the gas was cut off and has heard of one fireplace in disrepair complaint. Staff interviews conducted indicated the following: 4 out of 8 staff members have not heard residents complain about fireplace being in disrepair and 4 out 8 staff members have heard of one fireplace complaint and indicated that the gas was cut off. During the facility tour, LPA saw fireplaces in 3 out of 11 residents’ room. One fireplace on the first floor lit up and two fireplaces on the second floor did not light up. One resident verbally indicated that the fireplace did not work due to the gas being turn off, but the LPA was unable to view her room. The facility sketch and price sheet indicates that room rates are based on layout styles. The Administrator stated that fireplaces are not an additional charge. LPA reviewed six admission agreements and did not see fireplace charges. Regarding the allegation “Facility is in disrepair," based on observations, interviews, and record reviews, the Department found no evidence to support the allegation mentioned above. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, as a result, the allegation is Unsubstantiated.
No deficiencies were cited. An exit interview was conducted and a copy of this report was reviewed and left with the Business Office Director Armida Uchiyama. |