Failure to Repair Roof Leaks Resulting in Water Damage and Mold
Penalty
Summary
The facility failed to repair leaks in the roof, resulting in ongoing water damage in multiple areas, including the therapy gym and offices. Observations revealed discolored, water-stained ceiling tiles with brown and black spots, missing plaster exposing brick, and black spots identified by staff as mold. The east window of the therapy office also had missing plaster, and similar damage was observed in the supply room on the second floor. The facility's own policy requires storage areas to be kept free from trash and debris, but the report focuses on the physical damage and lack of repair. Record reviews showed that the management company was made aware of the roof damage, and a payment was made to a roofing company for a patch repair. However, interviews with the Administrator confirmed that no further repairs had been completed since that time, and there was no current plan to address the ongoing leaks or the mold-like spots. The deficiency had the potential to affect all 66 residents in the facility, as the water damage and mold were present in common and therapy areas.