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13 | On 5/2/2024, Licensing Program Analyst (LPA) D. Ayers conducted an unannounced complaint inspection. LPA met with Administrator Mark Castillo and announced the purpose of the inspection. The purpose of this visit is to deliver the finding of the investigation completed by the Department. LPA conducted a tour of the facility, interior and exterior, to ensure there are no potential or immediate health and safety risk at the facility. During the course of the investigation, the department inspected the facility, conducted interviews, and reviewed records. The following allegation has been determined to be Unsubstantiated:
1) Staff are not keeping the facility grounds free of pests: During facility inspections on 11/09/2024 and 5/2/2024, LPA observed the facility to be free from pests. Facility provided records which verified that the facility receives regularly scheduled visits from a pest control company. There were cats which were regularly visiting the outdoor area of the facility. Facility staff contacted Animal Control to remove one of the cats, and the other was adopted and by a former facility resident. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is unsubstantiated. No deficicnecies were cited during the inspection. A copy of the report was provided and exit interview conducted. |