Complaint Investigation Report

There is no plan being followed addressing "vermin in the facility", (keeping vermin out). Per LPA's interviews the facility has had a rodent problem. Staff 2 had told the LPA that currently there are no glue traps on the facility property, they used to have the traps out, but not right now. S2 stated they have had rodent problems in the past. There is sufficient information obtained from review of facility records, and interviews with staff, and other parties, that support a violation has occurred regarding the allegation.

Based on Department's interviews with staff, interviews with other related parties, review of records, and information obtained, the investigation has revealed that the allegation of "Facility staff are not addressing vermin in the facility" is substantiated. Due to the substantiation, a deficiency will be cited, 80087(a) Buildings and Grounds. The facility shall be kept clean, sanitary and in good repair at all times, see LIC9099D.

The preponderance of evidence standard has been met, therefore the allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 6, Chapter 8), is being cited.

Failure to correct deficiencies by due dates, may result in additional deficiency citations and/or civil penalties being assessed.

Exit interview conducted with the Administrator Janet Hemogenes.

Appeal Rights Provided to the Administrator.