1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | The investigation revealed the following. Regarding Allegation(s): Facility is in disrepair. It is alleged the facility living room AC is in disrepair, hole in hallway roof, and chipping paint throughout the facility. Four (4) out of the four (4) staff interviewed deny this allegation. Two (2) out of the two (2) clients interviewed deny this allegation. LPA Ramirez observed AC in living room to be operational and blowing out cool air at 8:47 am. At 9:17 am LPA Ramirez observed indoor thermostat to read 71 degrees F. LPA Ramirez observed a commercial grade conducting fan in hallway. LPA Ramirez observed large spidering cracks in hallway wall and ceiling near stairs. LPA Ramirez observed bubbling and chipping of paint along the cracks. Based on interviews, observations and record review, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED.
Regarding Allegation(s): Facility is unsanitary: It is alleged the facility is unsanitary. Four (4) out of the four (4) staff interviewed deny this allegation. Two (2) out of the two (2) clients interviewed deny this allegation. LPA Ramirez observed dust debris in client bedroom #3- and #4-bedroom ceiling fans. LPA Ramirez observed blackish grime around lower rim of client shower #1 located downstairs client bathroom. Based on interviews, observations and record review, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED.
Deficiency is being cited. Exit interview was held with staff #4 (S4). A copy of this report, 9099-D and appeals rights was provided. |