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During today’s visit, LPA conducted facility observations, received facility records and spoke to random selection of staff. Per information collected during today’s visit, there have been rodents at the facility. LPA also observed rodent traps in both the indoor and outdoor area during today’s visit.
Based on observations, interviews and record review which were conducted, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED.
Evidence of rodents continue to be found in the outdoor area only. Facility is being cited a Type B deficiency. Refer to 9099D for more information. Appeal rights were provided.
Per executive director, professional pest control has been on site approximately five times. Children’s toys and materials are being sanitized daily. Children’s families are aware of rodents being in the outdoor area. Rodent traps are made inaccessible to children. Additional cleaning and sanitization protocols have been implemented and provided to families.
LPA found facility has made efforts to attempt to make facility free of rodents.
Notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with executive director, Sara O’Neill. |