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13 | Licensing Program Analyst (LPA) Tiffany Holmes conducted an unannounced visit to investigate the allegation listed above. LPA was greeted by Caregiver Nelson Baul, who was informed of the purpose of the visit.
The Department investigated the complaint allegation through a facility tour, multiple interviews with staff, clients, and external sources, and a review of client and facility records.
On October 9, 2025, Community Care Licensing (CCL) received a complaint alleging that the facility is unsanitary. Interviews revealed that on October 6th, 2025, approximately around 11 :30 am Client 1 (C1) was eating their lunch when C1 informed the staff that there were critters. Interviews revealed they observed approximately cockroaches eating food that had fallen on C1's wheelchair. Interviews revealed that C1 was transferred to an armchair and their wheelchair was taken outside. Interviews revealed that once the wheelchair was outside it was observed that there were about 15-20 roaches on it and in it. Interviews revealed there were cockroaches in the cushion of C1's wheelchair and upon further observation, they saw dead cockroaches as well. Interviews with staff revealed the day program called them and advised them of them incident. The investigation determined that the facility is aware of and has attempted to treat the roach problem. Staff interviews revealed they called a Pest conrtrol to spray for the bugs and that they did not see any in plain sight, although they found some in the baseboards.
(Continue at LIC9099C) |