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13 | Licensing Program Analyst (LPA) Alberto Lopez made an unannounced visit to investigate the above allegation. LPA met with Heather Cummings Chief Operating Officer and discussed the purpose of the visit.
The investigation consisted of LPA taking tour of facility, including rooms 262, 261,263 256 253, 255 which are all adjacent to room 262, reviewing and obtaining copy of staff and client rosters, and a copy of email from family member of resident with pest issue dated 06/29/2026, pest sighting log from 12/27/2026 to 06/29/2026, pest control invoice for service call from Bellas Exterminator Dated 06/12/2026, Interviewing five (5) clients, three (3) staff and one (1) family member W#1
The investigation revealed regarding the allegation: Staff are not addessing mold at facility. It is allegded that the following rooms rooms #104, #107, #109, #121 have mold. The rooms do not exist at this facility. There is no evidence that this allegation can be possible. (Continued on 9099C) |