Complaint Investigation Report

At 10:05 LPAs conducted a facility tour. Upon touring the kitchen, LPAs observed Clorox cleaning solutions under the sink that were accessible to residents in care. At 10:15 LPAs interviewed the Administrator and the Administrator stated that about a month ago, Ombudsman had conducted a visit and had saw a cleaning solution on the kitchen table, which was accessible to residents. Based on LPA’s observation and interview conducted this allegation is substantiated at this time. During the end of the facility tour, LPAs also observed sharps in a unlock drawer which were accessible to residents. Administrator stated she always carries the keys, however LPAs reminder the Administrator that knives always have to be locked. Since Administrator was not available to sign the report, Administrator designated staff to sign.

Deficiencies were issued per CA code of Regulations Title 22. See 9099D's included with this report. Appeal rights issued. Report delivered. Exit interview conducted.