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13 | Licensing Program Analyst (LPA) Jerome Haley made unannounced visit to start the investigation for a complaint received May 17, 2024. LPA Haley was greeted by staff and explained the reason for the visit. The complaint investigation consisted of interviews with facility staff, witnesses, and observations made during the complaint visit.
Regarding the allegation: Facility staff did not ensure resident's food was protected against vermin.
3 of 5 individuals interviewed support the complaint allegation above. During an interview with Witness 2 (W2), the witness denied there’s a problem with vermin in the facility and said the facility is always clean. Witness 3 (W3) said the facility is sparkling clean and you can see your reflection on the floor. During the visit, LPA visually inspected the facility, made several observations, and closely examined the cleanliness of the physical plant. During the inspection LPA Haley observed Client 1’s (C1) lunch box, lunch bag(s), and observed how clients’ lunches are prepared and packed. During the inspection several photos were taken.
Continued on LIC9099C |