Complaint Investigation Report

Allegation #2, Facility staff did not properly secure hazardous substances at the facility. LPA Rios conducted an interview with Administrator. The following was determined. NLACRC personnel did arrive at the facility for an unannounced visit and observed that the cabinet where they store cleaning supplies and chemical solutions was unlocked. Per the Administrator the incident did occur and has been corrected. Administrator locked the cabinet. Based on the information obtained, documents reviewed allegation #2 is Substantiated. On this date the LPA observed that the cabinet in question was locked. No other hazardous items were observed to be accessible to clients in care. The Plan of Correction has been met.

Exit interview conducted, citation, copy of report and appeal rights issued.