1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA), Armando Perez, arrived unannounced for a visit to deliver the findings for the above allegations. LPA met with Licensee, Mercedes Rubia, and explained the purpose of the visit. During the course of the investigation, LPA Jacqueline Shaw Ross initiated the complaint investigation on February 21, 2024 and interviewed staff, clients and obtained pertinent documentation. On December 12, 2024, LPA Armando Perez continued the investigation, conducted telephone interviews and requested documentation pertinent to the allegations.
On February 16, 2024, Community Care Licensing (CCL) received a complaint investigation alleging that staff did not ensure facility is in good repair, staff did not ensure residents had hot water, and staff did not ensure facility is in sanitary condition. It was reported that sewege water was overflowing from the septic tank, residents did not have access to hot water and the facility was not in sanitary condition. |