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32 | LPA interviewed 2 staff (S1 to S2). 1 Out of 2 Staff state he/she is not aware of any plumbing issues. S1 states over the holiday weekend, there were plumbing issues (clogged toilet, clogged sink) but were repaired by maintenance.
Based on review of facility maintenance log for 7/11/2025, LPA observed a service request for "toilet clogged" placed on 7/11/2025 at 11:35AM. Maintenance log states "Completed on 7/11/2025 at 12:38PM."
LPA inspected 12 toilets throughout the facility with S1. LPA observed 8 out of 10 toilets functioned properly when flushed by S1. LPA observed 2 toilets to have plumbing issues (1 toilet clogged, 1 toilet not flushing completely). During visit, facility staff fix/repaired toilets. LPA observed the 2 toilets to be functioning properly when flushed by S1.
Based on interviews, record review and observations, facility staff are repairing/fixing plumbing issues (toilets clogged) within 1 hour.
Staff do not prevent residents from smoking in non-designated areas
It has been alleged that the staff do not prevent residents from smoking in non-designated areas. LPA interviewed 10 residents. 7 Out of 10 Residents state he/she has not observed residents smoking in non-designated smoking areas. R6 states residents sometimes smoke in front of the kitchen (there is a public sidewalk located in front of kitchen). R7 states he/she has observed residents smoking in the resident courtyard area. R10 states he/she does not like when residents smoke in front of his/her room.
LPA interviewed 2 staff. 2 Out of 2 staff states he/she red-direct residents when they are smoking outside of designated smoking areas.
LPA observed residents smoking in the designated smoking area during visit.
Although the allegation may have happened or is valid, there is no preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is UNSUBSTANTIATED. An exit interview was conducted with Administrator Karina Moreno, and a copy of this report was provided.
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