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13 | Licensing Program Analyst (LPA), Stephanie Torres, conducted an unannounced visit to the facility to continue the investigation into the above allegation. The LPA met with Kurt Niebres, Administrator, and informed him of the purpose of her visit.
A report was received by the Department alleging the heater in Resident One's (R1's) bedroom was not working in January 2023. Staff interview revealed the central heating device connected to R1's bedroom was previously in disrepair around January 2023. R1 was interviewed and stated the temperature in their bedroom has been too cold, on occasion. The LPA toured several rooms and observed that on 01/31/2023, 02/27/2023, and 05/10/2023 the heater was not operable in R1's bedroom or in the surrounding bedrooms. Therefore, this allegation is deemed SUBSTANTIATED. A finding that the complaint is substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. An exit interview was conducted with Niebres; this report was reviewed and a copy provided, along with instructions on appeal rights. (NOTE: This is an amended version of the original report created on 5/10/23. A copy of this report, and appeal rights were sent to the licensee's last known address via USPS certified mail due to facility closure.) |