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32 | According to the administrator and the facility director, the toilet was working properly prior to R1’s move-in and they were not aware that it was not working until the day of the move-in. The administrator acknowledged that it took the maintenance worker 4 days to fix it.
After the investigation, this allegation is substantiated as the facility provided R1 to use the toilet in the unoccupied room next door, however, there was no sufficient lighting in that room which resulting in R1 not being able to have access to the toilet at night.
Based on interviews, observation, and record reviews during the investigation, the preponderance of evidence standard has been met. Therefore, this allegation was determined to be substantiated. Deficiencies of the California Code of Regulations, Title, 22 cited on the LIC9099-D. Failure to correct the deficiencies may result in additional civil penalties.
Report was discussed with the administrator; a copy is provided with Appeal Rights. |