1
2
3
4
5
6
7
8
9
10
11
12
13 | On 03/20/2026, Licensing Program Analyst (LPA) V. Gorban arrived commence complaint investigation t oallegations stated above. LPA explained the purpose of the visit to house manager Victoria Montoya and was allowed entry.
During the course of the investigation, LPA conducted a facility tour, conducted interviews, and reviewed records.
The Department has investigated the allegations: Resident’s room is not kept in clean and sanitary condition and Staff did not ensure resident was provided with clean linen and or bedding. Based on observation during facility tour LPA toured random rooms and observed trash cans empty and rooms appear clean with clean linen on beds. Based on interviews and record reviews, beding linen available and replaced by staff either on residents shower days or sooner if requested. Facility staff provide light cleaning daily and twice a week provide deep cleaning to each residents rooms. Although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore above allegations are UNSUBSTANTIATED.
Report continues on attached LIC9099-C
|