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13 | At approximately 09:15, Licensing Program Analyst (LPA) Stevenson arrived unannounced to deliver findings for a Complaint Investigation regarding the above allegation and met staff member Mark Kho who called Administrator Anny Camerino who arrived at 9:45 AM. In addition, LPA conducted an additional private interview with client 2 (C2).
During the course of the investigation, the Department requested and reviewed documents, conducted interviews, and made observations. There was an allegation of “Staff are not keeping facility clean, safe, sanitary and in good repair at all times.” Complaint alleged the facility was in dirty condition including urine odors, a few dead cockroaches, fecal streaking throughout the hallway floor and dirty refrigerator”
During visit on 08/05/2025, LPA conducted a walkthrough of the facility bathrooms and bedrooms and inspected refrigerators. LPA observed the following: home was without urine or other odors, bathrooms were clean, hallway floors and walls were clean. No evidence of cockroaches was seen. LPA noted evidence minor uncleaned and dried spills of sauce or other condiments in main kitchen facility fridge (photos take). LPA did not observe any broken appliances or other items available to residents. LPA observed cleaning products available for staff use.
Continued on LIC9099-C
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