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13 | Licensing Program Analyst (LPA) Glenn Trueman conducted an initial complaint investigation visit for the allegation listed above. LPA met with Administrator Suzie Magpayo and the purpose of the visit was discussed.
During todays visit, LPA Trueman conducted the following: toured the physical plant which included all (4) floors of the facility, common areas, patios, and dining area. The tour also included room #'s 102, 125,204,221,231,252,253, 303,319, 335,and 423. LPA interviewed residents #1-#12 (R1-12) and Staff #1 (S1). LPA also interviewed the Administrator.
Resident and Staff Roster was submitted.
Documentation form the Pest Control Company was reviewed and submitted.
The investigation reveals the following: Regarding Staff are not taking measures to keep the facility free of insects, it was alleged the facility has roaches. The Administrator stated that a treatment was just done for all common areas and bedrooms and is unaware of roaches in the elevator. |