complaint·January 10, 2024

Today LPA conducted a tour of the home (time). LPA observed malodorous urine odor upon entering the home. During the facility tour LPA observed mold which was seen in resident bedroom #3 on the left side bottom corner wall by the entrance as seen on 01-03-2023. At 9:35am LPA interview with R1 revealed and confirmed that there is mold in the facility of bedroom #3. In addition, interviews indicate that R2 would throw soiled diaper across bedroom #2 wall. Upon further inspection of the facility LPA observed that bedroom #4 has an odor. Interview with all staff members, confirmed that the facility has did not provide a clean and safe environment for the residents in care. The facility tried to paint over the mold, repair and clean the rooms but was unsuccessful. Allegation: Staff do not safeguard resident's personal belongings. Upon further investigation it was also alleged that facility did not safeguard resident # 1 personal belongings. Upon resident interview and review of pictures and videos it was discovered that R2 would wear roommates clothing without permission. R1 did not give permission to roommate for them to go through their belongings. Staff did not redirect roommate. Therefore, based on interviews, observation, and document review, there is a sufficient information to support the allegation. Therefore, this allegation is deemed Substantiated. Deficiencies were issued and recorded on LIC9099D. Exit interview conducted. Report signed and delivered. Appeal rights delivered.