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25 | On 4/6/2023 at approximately 9:30 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct Plan of Correction (POC) visit. LPA met with Shirley Marshall, Administrator and explained the purpose of visit. Administrator authorized staff Wyrek Fagin to sign the report on her behalf..
On 3/29/2023, a Type A citation CCR (c)(2) was issued to the facility regarding medications not being given to resident as ordered by physician. Plan of Correction (POC) is for facility to order medications missing from the list and submit proof to CCL by 3/30/2023.
Facility has not completed POC.
During the visit, Administrator contacted Resident 1 (R1) doctor and requested for a complete list of R1's medicines and called pharmacy. Administrator placed the order for 2 of R1's medications.
Civil penalty in the amount of $ 600.00 is assessed for the period 3/31/2023-4/5/2023. Facility is subject to ongoing penalties until deficiency is corrected.
Exit interview was conducted with Administrator and Appeal Rights was provided.
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