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32 | portions provided. On 03/18/26 from 11:30am-12:10 pm LPA conducted interviews with S1-S5 regarding the allegation above. 5 of the 5 staff interviewed denied the allegation above, and reported that residents get (3) meals and snacks daily. Additionally, staff reported that residents can get a second serving upon request after all residents have been provided with a tray. On 02/18/26 from 12:10 pm-1pm LPA observed lunch service and toured the facility kitchen. LPA observed a walk-in pantry that was stocked and labeled with expiration dated, facility has a walk-in fridge and freezer that was fully stocked, LPA observed boxes being thrown out as if there was a delivery made.
Allegation: Facility staff did not ensure the facility was kept free of pest.
It is being alleged that the facility recently had bed bugs and a roach infestation. On 03/18/26 from 10:30 am-11:20 am LPA conducted Interviews with (R1-R5) regarding the allegation above. 3 of the 5 residents confirmed the allegation above, 1 of the 5 residents denied the allegation above, and 1 of the 5 residents stated they have seen pest in the past. Additionally, 5 of the 5 residents interviewed reported that the facility does have someone coming to treat the facility for pest. On 03/18/26 from 11:30 am-12:10 pm LPA conducted interviews with S1-S5 regarding the allegation above. 5 of the 5 staff interviewed denied the allegation above and reported that the facility does not have a pest infestation. 5 of 5 staff stated that roaches and bedbug have been observed in the past, however the pest control services treats the facility monthly. 2 of the 5 staff interviewed also reported that the facilities maintenance department steams the bedrooms everyday in between pest control services. On 03/24/26 LPA conducted a review of the squash exterminating invoices from November 2025- February 2026, LPA observed that facility exteriors, windows, doors, laundry rooms, restrooms, trash areas and all cracks and crevices are being treated on top of (5) bedrooms. Per squash exterminating invoices, the last time live pest activity observed was in October 2025. On 03/26/26 LPA conducted a tour of the facility and inspected (8) bedrooms (106,111,114,115,118, 219, 226, 229), and did not observe any pest activity, LPA also observe housekeeping actively cleaning rooms on the 1st and 2nd floor. obtained a copy of the housekeeper job description. On 03/26/26 LPA called witness #1 (W1) but was not able to obtain any information regarding the allegation above. On 03/26/26 LPA did a review of unusual incident reports submitted to CCLD by the facility, LPA observed that on on 03/17/26 the facility reported that resident in care refused to have their bedroom sprayed for pest.
Allegation: Facility staff denied resident access to a telephone.
It is being alleged that resident in care is denied access to make and receive phone calls. On 03/18/26 from 10:30 am -11:20 am LPA conducted Interviews with (R1-R5) regarding the allegation above. 5 of
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