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13 | Licensing Program Analyst (LPA) Becky Mann conducted an unannounced visit to the facility to initiate a complaint investigation. LPA met with Rolando Serquinia, Administrator and explained the purpose of the visit. The investigation consisted of LPA pertinent record reviews, observations and interviews with staff.
The allegation that Licensee is not keeping the facility free from pests. Interview with staff revealed that the facility has had an ongoing issue with roaches for a few months. Based on LPA observations, roach excrements were found behind the refrigerator, pantry, and kitchen cabinets. LPA also observed a small size live roach on the top of the fridge door.
Based on observations, interviews, and record reviews, the allegation is SUBSTANTIATED. A finding that the complaint is SUBSTANTIATED means that the allegation is valid because the preponderance of the evidence standard has been met. During today’s visit, a deficiency was cited and an exit interview was conducted, and this report LIC9099, LIC9099D and appeal rights were discussed and provided to Rolando, Administrator. |