complaint·August 28, 2025

Continued from LIC9099... LPA visit on 6/27/2025 for Complaint 21-AS-20250619110058 and subsequent interview with Administrator indicated that management will call pest control company to revisit facility immediately upon report of a rodent sighting. Pest control reports gathered on 6/27/2025 showed zero (0) captures, no pest activity, and replacement of traps without use between 5/1/2025-6/13/2025. Review of Pest Control Reports dated 7/18/2025 and 8/6/2025 showed zero (0) captures and no signs of activity. Interview with Administrator and R1 revealed that facility has ordered an additional screen door to allow patio door to remain open as per R1 wishes without allowing rodents in. Pest control reports and interviews indicated that facility has conducted full inspection of room to prevent rodent entry. LPA observed, and interviews corroborate, that facility has installed draft blockers at the bottom of front door and patio door to further ensure rodents do not enter. Interview with R1 indicated that no rodents have been spotted in the approximate three (3) weeks since facility has taken these steps. Based upon observations, interviews, and record review we have found that although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore, the allegations/complaint is UNSUBSTANTIATED . No deficiencies cited. Exit interview conducted with Administrator, whose signature on form confirms receipt.