Complaint Investigation Report

there are bed bugs in the facility. The LPA interviewed (2) Trinity Home staff personnel, and 2 of 2 staff personnel informed the LPA, that there are no bed bags in the facility. The LPA toured the facility with S1, and the LPA did not observe bed bugs in the clients bedrooms or in other areas inside the facility.

Based on information gathered, the LPA did not find sufficient evidence to support allegation " Facility has bed bugs”

The investigation revealed, per LPA interviews, with (2) staff members, from the Trinity Home facility, and also review of facility documents, that the facility does not have expired food. S1 informed the LPA, that there are no expired food items in the facility. S1 also stated, that the staff purchase facility food often. Also, S1 informed the LPA that S1 had not received reports from staff or clients that there had been expired food in the facility. The LPA interviewed (2) Trinity Home staff personnel, and 2 of 2 staff personnel interviewed, informed the LPA, that they have not seen expired food in the facility. The LPA and S1 toured the facility, and the LPA did not observe expired food in the kitchen pantry cabinet, refrigerator or freezer. The LPA observed that the food supply is in compliance with title 22 required 3-day perishable, and 7-day non-perishable food supply.

Based on information gathered, the LPA did not find sufficient evidence to support allegation " Facility has expired food”

Allegation: Facility made building alterations without notifying CCL

The investigation revealed, per LPA interviews, with (2) staff members, from the Trinity Home facility, and also review of facility documents, that the facility has not made building alterations without notifying CCL. In addition, S1 informed the LPA, that the facility does not have building alterations taking place in the facility. S1 also stated, that the facility has no alterations being conducted. The LPA interviewed (2) Trinity Home staff personnel, and 2 of 2 staff personnel, informed the LPA, that there are no building alterations being conducted in the facility. The LPA and S1 toured the facility, and the LPA did not observe building alterations inside or outside of the facility property grounds.

Based on information gathered, the LPA did not find sufficient evidence to support allegation " Facility made building alterations without notifying CCL ”