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13 | On 9-17-2026 at 12:25pm, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to open and investigate the allegation noted above. LPA met with staff1 (S1) and explained the purpose of the visit. Administrator Tammy Islam arrived at 1:00pm and met with LPA. LPA requested copies of pest control service for previous three months, housekeeping schedule for September 2026, staffing roster, resident roster, and conducted a facility observation. LPA also conducted interviews with three residents in care, and six staff members.
Allegation: Staff do not ensure facility is free of insects. LPA conducted interviews, record reviews, and observation as noted above. Based on record reviews, it was revealed that facility has consistently maintained pest control services designed to ensure facility is free of infestation of insects. Housekeeping sechedule reviewed revealed indication of regular cleaning peformed by staff. Additionally, facility observation on 9-17-2026 did not reveal a presence of or evidence of insect infestation including bed bugs within facility. LPA did observe spider webs outside of facility containing trapped insects, which were later removed during LPA's visit by a staff member. {Cont. on 9099C} |