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25 | On 2/22/2024, at 2:45PM, Licensing Program Analysts (LPAs) L. Hall and T. Syess-Gibson arrived unannounced to conduct proof of correction (POC) visit. LPAs met with Lester Bacani, Caregiver, and explained the purpose of the visit. Administrator, Ding Wang, arrived at 3:55pm.
Facility had the following deficiencies cited on 2/13/2024 and has not been cleared as of today's date.
- 87202(a)(1), LPAs observed residents are in the same room as the visit on 2/13/2024. Facility still in violation of fire clearance.
- 87211(a)(1), LPAs did not receive any incident reports or death reports from Administrator.
- 87632(d), LPAs did not receive hospice notifications from Administrator.
- 87465(h), LPAs observed MAR for each resident is still not aligned with medication.
- 87506(a), LPAs observed resident files were not completed
- 87411(c), LPAs observed facility staff does not have any training but LPAs approved extension until 3/4/2024.
Continued on LIC809C. |