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13 | On the date and time listed above, Licensing Program Analyst (LPA) Giselle Carbullido arrived at the facility to investigate the above complaint received on 05/23/24. An initial visit was conducted on 05/28/24 at which time LPA conducted interviews and reviewed records. LPA was given access to the facility by the Director, Sophia Mchinnts. LPA discussed purpose of visit, took census; toured the facility and conducted additional interviews. LPA met with the Director to further discuss the complaint allegations and deliver findings.
It was alleged facility is dirty. During the investigation, LPA interviewed all pertinent parties, including facility staff, and toured the facility.
Pertinent party interviews reported the facility has a cleaning routine for sanitizing before and after meals, including sweeping and mopping and washing toys.
During the tour on 05/28/24 LPA observed and obtained photos of the following areas with debris: toilets with dark brown, caked moldy stains; carpets/floors with leftover food, stains, tissues, and dirt; gates with built up dirt, and tables, chairs and sinks with built up debris.
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