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32 | R1 felt rushed and stated they couldn’t get ready that fast. It was stated that the offer remained, but R1 refused. One out of five staff stated R1’s family member gave R1 a ride to their appointment for the same day. Record review revealed R1’s family member signed out R1 on June 16, 2026. R1’s admission agreement states “We will make available to residents, or otherwise assure the provision of, scheduled transportation to the nearest appropriate health facilities…”
Regarding the allegation staff does not ensure facility is free from roaches, it was reported that there are cockroaches under R1’s sink. The Department did not observe any insect under R1’s bathroom sink. However, the Department observed insects in three out of six additional rooms inspected. Two out of six staff interviewed stated an extermination company comes out every three months. Three out of six residents interviewed stated they have seen insects, but have not reported the issue. Two out of five staff interviewed stated they have seen insects from time to time. One out of five staff interviewed stated they are addressing the issue. The remaining three staff interviewed did not add anything relevant to the allegation. Record review shows that an extermination company comes over every three months or more often if needed. The facility keeps a log of vermin observed and reported to the facility including the scheduling of exterminator visits. In addition, the facility provided records of work orders for instances when vermin are reported.
Based on the evidence gathered during the investigation, the allegations are found to be Unsubstantiated, meaning that although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur.
An exit interview was conducted, and a copy of the present report was provided to the Assistant Executive Director. Appeal Rights were reviewed.
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