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13 | On 10/27/21 Licensing Program Analyst (LPA) Jade Jordan made an unannouced complaint visit, to investigate the allegation above. LPA Met with Administrator, and the purpose of the visit was explained.
The investigation consisted of the following: Physical Plant tour Exterior and Interior, Interviews with staff/residents, resident family member, and requested copies staff and resident rosters.
Regarding Allegation " Staff do not Keep Facility free of trash"
Upon Entry Lpa observed a fenced front yard, with a swing gate leading to the front door. Fence and swing gate seclude the house away from public resdential side walk. Front lanscaping/greenery was free of trash and debris. Once inside, Lpa conducted a Physical Plant Tour with the assistance of Staff Jovanni. LPA, and staff inpected, and obsereved the interior and exterior perimeters of the facility, including the backyard. The facility is a 6 bed room home, located in a residential neighborhood. LPA observed all rooms in the interior to clean, free of trash, and had no odor. |