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13 | Licensing Program Analysts (LPA) Shawna Doucette contacted the facility to commence a complaint investigation. LPA conducted a visit and took COVID-19 pre-cautionary measures. LPA identified herself and was met by Staff Gisselle Ruiz-Sosa. LPA explained the purpose of the visit with Administrator Anthony Montellano.
LPA toured the facility, interviewed staff and residents and reviewed facility records. LPA obtained copies of records.
Based on records review and observation, the facility has housekeeping staff that was observed to be cleaning the facility at the time of the visit and a staff schedule showing the facility has 4 housekeeping staff working daily for assisted living and memory care and 3 housekeeping staff for independent living. Based on interviews conducted and records review the facility is not unsanitary.
Based on staff and resident interviews it was found the facility has vermin however after records review it shows the facility has a pest control service that services the facility several times a month.
Based on interviews, records review, and observation this agency has investigated the complaint alleging Facility is unsanitary and Facility has vermin. We have found that the complaint was UNFOUNDED, therefore we have dismissed the complaint.
An exit interview was conducted and a copy of this report was provided. |