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13 | Licensing Program Analyst (LPA) Robert Campbell conducted an unannounced visit to the facility to initiate an investigation regarding the allegation listed above. LPA was granted entry and met with Jacqueline Smith/Administrator who was informed of the purpose for this visit. LPA toured the facility, reviewed records, conducted interviews, took photos of resident's rooms, and took copies of pertinent information.
Regarding the allegation "Staff do not maintain facility sanitary”, LPA conducted interviews with staff, residents, and Resident One (R1) that does not corroborate with the allegation. LPA initial walk through of the facility was conducted and revealed room #1, #2, #3, #4 and the bathrooms to be clean and in good repair. LPA observations during the tour of the facility revealed the residents’ rooms swept, are clean, organized, no observable dirty clothes on any of the floors, and there were no strong orders of any kind present. (Continued on LIC 9099-C)
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