1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA)Tiffany Holmes contacted the facility to deliver findings for a complaint investigation via tele-virtual. LPA identified herself to, and explained the purpose of the visit and the basic elements of the complaint with Wes Habner, Executive Director.
LPA previously conducted interviews with residents, staff, and outside sources, made observations, and obtained and reviewed pertinent records. LPA Borruda conducted the initial visits on March 13, 2025, April 15, 2025, April 28, 2025 and May 01, 2025 and conducted tours of the facility. It was alleged that the licensee did not ensure the facility was free from pests. Interviews and prior LPA observations revealed that the LPA visually checked the flooring throughout the kitchen and LPA did not observe any food particles on the kitchen floor. Observations revealed the dry food was stored on shelves that elevated the food items off the floor. Dry food storage areas did not contain any litter or food particles on the floor, and the facility walk in refrigerator door was maintained closed. In the facility loading dock/garage area, LPA observed multiple cardboard boxes stored on shelves that elevated them from the floor. LPA did not observe any evidence of rodent activity or rodent droppings in either the facility kitchen or garage space. LPA also did not observe any rodent or insect traps in either location. LPA did not observe any trash cans that were overflowing, leaking, or contained a noticeable or foul odor. LPA did not detect any foul odors in either the kitchen or the garage. LPA did not observe any insects, flying or otherwise in the kitchen.
|