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13 | Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced complaint visit to continue the investigation into the above allegations. LPA was greeted and granted entry into the facility and explained the reason for the visit.
During the course of the investigation, LPA toured the facility and interviewed residents and staff as well as reviewed and obtained pertinent documentation such as extermination records. Regarding the allegations that staff do not respond to signal system for residents in a timely manner, facility bathroom floor is in disrepair, and staff do not ensure bathrooms are kept in clean, safe, sanitary conditions, the investigation revealed the following: Facility expectations for call button response times is 10-15 minutes. Four out of four staff and six out of seven residents state staff usually respond within those parameters. Seven out of seven residents state their needs are being met by facility staff. Facility does not have documentation of response times however staff state the pager goes off every five mintes until the call system is reset. Facility indicates using Ecolab Pest for monthly extermination services. LPA reviewed documentation from 01/2023-07/2023 indicating CONTINUED ON LIC 9099C DATED 01/22/2024 |