Follow-up on corrections·March 17, 2025

On 03/17/25 LPA Casillas arrived at facility above to conduct an initial 10-day complaint investigation for complaint # 31-AS-20250312131151. This Case Management is not related to the original complaint visit. During the facility tour LPA observed that cleaning supply cart was left unattended for an extended period of time. This allowed residents to have access to cleaning supplies. LPA asked staff why it was left unattended and staff replied that the cleaning staff was performing another duty. LPA asked staff to please call cleaning staff to return to cart and put away the supplies until they are able to supervise them appropriately. LPA waited for cleaning staff member to return and take charge of cart. LPA explained to Administrator the importance of ensuring that harmful products are not left unattended if outside the locked storage area. LPA explained to Administrator that a citation would be issued for this deficiency. LPA also advised Administrator that there needs to be a training of all staff on the importance of keeping harmful items locked for resident safety. Administrator will email LPA a copy of the training that was provided along with a log of all staff that was in attendance by end of POC date. Report signed by designee Ricardo Rodriguez as Administrator had to leave before LPA was able to deliver report. Citation Issued. Appeal rights discussed and provided. Exit Interview conducted.