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25 | On 3/30/2023 at 09:35AM, Licensing Program Analysts (LPAs) L. Hall and C. Fowler arrived unannounced to conduct proof of correction (POC) visit. LPA met with Quent Lapasa, Caregiver, and explained the purpose of the visit. Administrator, Rebecca Lapasa, arrived at 10:15AM.
LPA spoke with Administrator on 3/8/2023. Administrator requested extension for age exceptions. LPA granted extension until 3/28/2023. As of today’s date self-certification and age exception request for four (4) clients have not been received.
Facility has the following deficiencies that were not cleared:
· 80070(a), LPA has not received self-certification that all client files have been updated.
· 85068.4(g), LPA have not received request for age exceptions for four (4) clients.
Civil Penalties for 80070(a) in the amount of $200.00 assessed immediately for the period of 3/29/2023 to 3/30/2023.
Civil Penalties for 85068.4(g) in the amount of $200.00 assessed immediately for the period of 3/29/2023 to 3/30/2023.
Continued on LIC809C. |