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13 | Licensing Program Analyst (LPA) Rayshaun Nickolas made an unannounced visit to the facility to deliver the finding on the above allegations. LPA met with Stacy Hartman and explained the purpose of the visit. Hartman called the Licensee, and Licensee was unavailable to attend. However, LPA discussed this report with the Licensee over the phone and the Licensee gave permission for Hartman to sign this report on their behalf. The investigation consisted of file reviews, facility tour, and interviews with relevant parties.
Allegation #1 "Facility heater in disrepair". The reporting party (RP) alleged that they have a portable heater in their room registering at 80 degrees but it is still very cold even with a heavy jacket on. The RP also alleged that their neighbor has two (2) portable heaters in their room but their neighbor is still cold. LPA interview with staff #1 (S1) revealed that the heater was not working in certain sections of the facility but it was repaired this morning, March 2, 2023. LPA interview with the Licensee revealed that the facility has central heating; however, they discovered that no heat was coming from the vents in two (2) clients rooms. The Licensee stated that they called their repair man right away to assess the situation and provided the clients without heat with portabe heaters. |