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13 | On 05/19/2022 at 8:33 am, Licensing Program Analyst (LPA) Avelina Martinez arrived at the facility unannounced to open and deliver complaint findings. LPA met with Dan Williams and Raina Smith and explained the purpose of today's visit.
Through out the course of the investigation, LPA Martinez toured the facility. LPA Martinez inspected the air conditioning unit with Marty Cole and Raina Smith. During the inspection, LPA observed the AC unit to be in good working repair. LPA Martinez also inspected four rooms on two different floors of this facility. LPA Martinez was informed by staff and residents that AC unit was working and had no concerns. LPA Inspected common area thermometers, and they were in good working repair. LPA Martinez was informed by Maintenance staff that the facility has a software program that controls all residents rooms and room temperatures can be adjusted. LPA Martinez also observed the software program. Additionally, the AC unit pressure system was being adjusted, however, it was not broken. Due to the above noted information, although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, and therefore the allegation is unsubstantiated. An exit interview was conducted, and a copy of this report was provided to the facility. |