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32 | Allegation # 3 Licensee made unpermitted alterations to the physical plant
On 02/08/24, at 12:00pm, LPA interviewed S1. It is alleged that the facility has added an extra bedroom to the facility. 1 of 1 staff denied the allegation that the Licensee made unpermitted alterations to the physical plant. S1 stated that no changes or alterations have been made to the home. LPA toured the facility. During the tour LPA verified the facility against the fire inspection report and the original facility sketch and did not find any evidence that the facility had made any unpermitted alterations to the facility. The facility consists of the following: Three (3) bedrooms (2 beds per room), living room, dining room, kitchen, laundry room, med room, carport, back yard, and three (3) bathrooms. LPA did not interview other staff or clients because there were none.
Based on interviews, there is insufficient evidence to support the allegation that Licensee made unpermitted alterations to the physical plant. 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, therefore the allegation is Unsubstantiated.
Allegation # 4 Mattresses are unsanitary.
On 02/08/24, at 12:00pm, LPA interviewed S1. It is alleged that the facilities mattresses are dirty, and urine stained.1 of 1 staff denied the allegation that the Mattresses are unsanitary. S1 stated the mattresses are brand new and are not dirty or urine stained. During a tour of the facility LPA observed all six (6) mattresses in the facility and noted that they were not dirty no urine stained. LPA did not interview other staff or clients because there were none.
Based on interviews, and observations there is insufficient evidence to support the allegation that the Mattresses are unsanitary. 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, therefore the allegation is Unsubstantiated.
No deficiencies were cited during today’s visit.
An exit interview was conducted, and a copy of this report was given to Sharouz Ghodsian, Administrator.
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