1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst(LPA) Tricia Danielson arrived unannounced to the facility to conclude an investigation into the allegations listed above. LPA met with Andrea Scott, Administrator and explained the purpose of the visit.
Regarding the allegation "Faclity has mold", it was alleged that room #22 had mold. LPA interviewed eleven witnesses consisting of nine(9) residents and one(1) staff, and made observations. One(1) of nine(9) residents interviewed reported observing mold in their bathtub and added that the facility does not have housekeeping services. Interview with one(1) staff revealed the facility does not have a full time housekeeper and housekeeping is done sporatically by part time staff who are only called in occasionally. During tour of the facility, LPA observed mold and mildew in the bathtub/shower of room #22 as alleged. LPA did not observe mold in any resident bedrooms. Based on LPA’s observations and interviews which were conducted, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations (Title 22, Division 6, Chapter 8), is being cited on the attached LIC 9099 D. An exit interview was conducted and a copy of this report was provided along with Appeal Rights. |