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13 | Licensing Program Analyst (LPA) Amy Goldenberg is conducting this initial 10 day visit for the purpose of initiating investigation into the above mentioned complaint allegations. LPA met with Licensee Brook Simm and disclosed the elements of the allegation. During this complaint investigation LPA toured the pertinent areas of the facility, reviewed a staffing schedule (LIC500), and interviewed caregivers S1 and S2. It is alleged that staff are using the closet in bedroom #1 to sleep, that staff are sleeping in bedroom #4 which a resident lives in and that occupants of bedroom #1 are not allowed to use the bathroom in that room as it is designated for staff. Investigation revealed the following information: This facility has around the clock awake staff. Review of LIC500 shows around the clock staffing. S1 and S2 denied living in the facility or sleeping in the facility. When asked S1 and S2 report they use the restroom near the front door designated for staff and visitors. LPA tour of the facility did not reveal any mattresses as alleged. |