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13 | Licensing Program Analyst (LPA) Jessica Cho arrived at the facility unannounced on a complaint investigation visit for the purpose of investigating into the above allegation. LPA was granted entry by Behavioral Health Technician (BHT) Kya Holmes after explaining the purpose of the visit. During the course of the investigation, LPA toured the physical plant, interivewed two staff, and obtained pertinent records such as the Client/Staff Rosters, Staff Shift Itinerary, and payment records.
The following was determined: Regarding the allegation, facility did not maintain a clean and sanitary environment, it was reported that there was trash accumulating in the backyard. LPA toured the intererior and exterior of the facility and observed the bedrooms, bathrooms, kitchen, and all common areas appeared clean, sanitary, and tidy. The exit passageways were clear of obstruction and the waste containers were closed. There were no evidence of trash bags overflowing and piled in the walkway. Two out of the two staff interviews confirmed that the waste management service came by and did not service the facility on January 7, 2025 due to overflowing bins. |