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13 | Licensing Program Analyst (LPA), Patrick Shanahan, arrived at the facility in response to the above allegations. The LPA was made aware of all issues prior to receiving this complaint and all allegations were addressed during a Case Management visit on 11/7/2022. The LPA was able to speak to staff and the administrator regarding this visit.
Allegation 1. Facility is in disrepair
On 11/7/2022 the LPA conducted a case management visit to the home. The LPA was able to interview staff, the administrator and the residents regarding this issue. Staff and the administrator confirmed that a plumbing issue had occurred and that the resident restroom was not functional for about 2 days. While touring room number 3, the LPA also observed that the floor next to the door had buckled and was preventing the door from closing. Based on LPA observation, this allegation is deemed substantiated. The LPA issued a deficiency for this allegation on 11/7/22 and the floor was corrected on 11/13/22 and has since been cleared. |