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True or False:
This was the first time the facility was cited for this violation.
Based on the information gathered the allegation is found to be Substantiated, at this time. This is a repeat violation and civil penalties for repeat violations were issued. The following deficiency(ies) were cited per Title 22 see attached LIC9099D(s). Exit Interview Conducted, Civil Penalties Issued, Appeal Rights Explained, and Report was Issued.
True or False:
In addition to bedbugs, evidence of roaches was noted in the report.
LPA conducted a tour of facility. LPA checked resident rooms and saw evidence of bedbugs (active and inactive). Rooms #110, 136, 204, 228, 250, 260, and 271 showed no evidence of bedbug activity or roaches.
True or False:
The Plan of Corrections in this case includes 1 hour of training with a qualified consultant regarding cleaning practices and facility maintenance procedures.
Assistant Administrator indicated that they will have 1 hours training with qualified consultant regarding cleaning practices and facility maintenance procedures. Copy of completed training will be submitted to LPA.
Match this deficiency with the proper Plan of Correction.
(Mark all that are correct)
LPA observed that there is current active pest (bedbug) activity in resident rooms. This is a hazard to the health of the resident(s) if the activity is not eliminated.
| Deficiency Type / Section Number | DEFICIENCIES | PLAN OF CORRECTIONS (POCs) |
|---|---|---|
| Type A 05/12/2017 Section Cited 87303(a) | 87303(a) Maintenance and Operation. The facility shall be clean, safe, sanitary & in good repair at all times. While conducting tour of facility for complaint investigation LPA observed that there is current active pest (bedbug) activity in resident rooms. This is a hazard to the health of the resident(s) if the activity is not eliminated. An immediate civil penalty of $1,000.00 was assessed today’s date (5/5/17) for repeated violation. This was cited on the 10/27/16 visit and has been repeated on today’s visit. | Assistant Administrator indicated that they will increase fumigation to 2-3x per week. They will also replace mattresses that show live pest activity. They will ensure that all rooms are deep cleaned and will submit copy of increased fumigation documents. They will submit receipts of purchase of new mattresses and mattress covers. Mattress covers will be used for those beds that do not show current activity as a precaution. Proof of correction to be mailed to LPA. $1,000.00 civil penalty assessed for repeat violation and still needs to be paid. |
| Type A 05/12/2017 Section Cited 87468(a)(2) | Personal Rights. Each resident shall be accorded safe, healthful and comfortable accommodations, furnishings and equipment. While conducting complaint investigation LPA observed that various resident rooms have pest (bedbug) activity. The activity has been continuous for a while which is a health issue for various residents as they have received bites from the insects. An immediate civil penalty of $1,000.00 was assessed today’s date (5/5/17) for repeated violation. This was cited on the 9/29/16 visit and has been repeated on today’s visit. | Assistant Administrator indicated that they will have 1 hours training with qualified consultant regarding cleaning practices and facility maintenance procedures. Copy of completed training will be submitted to LPA. Proof of correction to be mailed to LPA. $1,000.00 civil penalty assessed for repeat violation and still needs to be paid. |
