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32 | The investigation consisted of the following: LPA Ramirez requested and obtained copies of Resident/Client Roster, Staff Roster, Staff#1 - 4 interviews (S1 – S4), Resident#1-10 (R1-R10), Interview of Orkin Pest Control Technician (W1), Orkin Pest Control Services Reports dated 01/2025 through 05/2025, Caregiver Response To Residents Care Log for the month of 06/2025, In-Service Training Logs for 01/2024 through 12/2024, In-Service Training Sign-in Sheet for 05/28/2025, Direct Care Orientation Training Checklist for staff#4 (S4), Dementia Care Staff Training for staff#3 (S3), and physical plant tour.
The investigation revealed the following: regarding the allegation “Staff did not ensure the facility was free of pests.” It is alleged the facility has pests throughout the facility. Ten (10) out of the ten (10) residents interviewed corroborated this allegation. During record review, LPA Ramirez reviewed Orkin Service Report dated 05/28/2025, revealed Orkin pest technician documented “ Duster six units under refrigerator that I found massive German roaches and set up new monitors, and I suggested to (S2) to add a one more scope of service of month to get the issue under control (202, 210, 211, 223, 234, and 124).” Interview of S2 revealed the facility maintains monthly pest control services and on 05/28/2025, pest control technician did recommend to S2 that adding an additional service of pest controls services would help control the ongoing insect issues. S2 revealed to LPA Ramirez that the facility did not need an additional pest control services and that the staff would be placing more insect traps and would try to address the insect issues themselves. Interview with Administrator Mendibles, revealed the facility addresses the ongoing insect issues by treating the affected rooms themselves along with monthly pest control service. Orkin Service Report dated 01/31/2025, revealed pest control technician treated resident rooms #226, 227, 251, 233, 121, and 112. Orkin Service Report dated 02/28/2025, revealed pest control technician treated interior resident rooms# 234 and 235. Orkin Service Report dated 03/27/2025, revealed pest control technician treated resident rooms# 115, 206, 211, 226, 233, 238, and 251. During facility tour on 06/17/2025, LPA Ramirez observed live roaches in disposable roach glue traps in resident room#111. The facility has been receiving regular pest control services, and in addition, they have taken proactive steps to address the issue by applying pesticides themselves. However, despite these efforts, the presence of insects persists, suggesting that the current approach may not be working and the Orkin report dated 05/28/2025, reflects some of the same resident rooms that were treated in the past 5 months are still experiencing insects. Based on interviews, records reviewed and observations, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated.
SEE 9099-C |