1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 4/10/2024 at 2:00PM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a POC (proof of correction) inspection. LPA met with caregiver, Belen Catipon informed her the reason for the visit. Administrator, Emilissa Pangilinan arrived 30 minutes later.
The following deficiencies were cleared by visit:
- 80087(g); Staff locked up the oven cleaner, saw, and tree clipper during inspection on 3/28/2024.
- 80088(e)(1); Staff lowered hot water temperature and LPA re-measured hot water at 118.7 degrees F during inspection on 3/28/2024.
- 80010(b)(1); LPA received written plan via email on 3/29/2024.
- 80075(k)(1); LPA observed an unlocked insulin pen in the refrigerator during POC visit. Caregiver locked the insulin pen in the lockbox during visit. Civil penalty of $1200 is assessed for the period of 3/30/2024 to 4/10/2024 for failure to correct deficiency.
Exit interview conducted. A copy of this report, POC letters, civil penalties, and appeal rights provided. |