Complaint Investigation Report

Allegation: Use of locked/delayed egress/digress without required fire clearance.

It was alleged that the second floor has egress door that was locked preventing residents and staff to enter and or exit. LPA file review revealed that facility has not obtained fire clearance for egress/digress door. Interview with the Administrator revealed that LIC200 has not been submit to CCLD at this time and the door was installed about a month ago.

Allegation: Use of common bathing implements.

It was alleged that the facility uses the same loofa for the residents in the shower room. Licensing team observed there's only one loofa is being used in the shower room during the physical plant tour. It was also observed same towels being used for multiple residents and an open trash can without lid and unclean shower floor without nonskid mat in the shower.

Due to time constrains LPA is unable to complete the investigation. The Administrator was informed that

additional visit will follow to render final findings. Exit interview conducted. Deficiencies and civil penalty issued and copy of this report delivered.