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32 | an entire office room in the kitchen area full of gas from sewer due to grease trap improperly sealed. On 06/15/2026, LPA Jeffries conduced a physical tour and observation of the North side of the facility with focus on the kitchen area where "3 compartment sink drain" in the kitchen, kitchen office, and kitchen grease trap are located. LPA tested two separate faucets in the kitchen and did not note any smells imitating from either faucet in the kitchen and kitchen office area. LPA noted observation of new 1.5" plumbing pipe under the 3 compartment sink, draining into a internal floor drain with no apparent visual leaks and no evidence of abnormal smell imitating from new plumbing repair. LPA observed documentation of invoice from TNT Plumbing of Lompoc, CA dated 04/15/2026, to repair a leak on 03/18/2026. On 06/15/2026, LPA conducted an interview with maintenance director, staff 5 (S5) who stated that the repair was to fix a leak and was addressed as soon as the facility notice the leak, S5 stated that they never recalled any foul odor at the time 3 sink drain needed repair. On 06/15/2026 LPA conducted interviews of kitchen staff S6, and S7. S6 stated they knew of the repair but did not recall any bad smells in 12 months of working in the kitchen, S7 stated that they had never smelled sewer smell coming from the kitchen. On 06/15/2026, LPA conducted interviews of Residents (R1, R2, R3, and R4), R1, R2, R3, and R4 all reside on the north side of the facility in close proximity to the kitchen and did not recall a bad smell coming from the kitchen. LPA also reviewed facility invoices from Clay's Septic and Jetting, dating back 12 months of quarter grease trap cleaning and maintenance. At this time there is not enough evidence to support the allegations of, ""Facility is in disrepair." and "Staff do not ensure that the facility remains free of odors." and both allegations are unsubstantiated at this time.
Exit interview, report read, and report provided. |