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25 | An Informal Office Meeting was conducted on this date to discuss concerns at the facility. Present during the meeting were:
Regional Manager, Brenda White
Licensing Program Manager, See Moua
Licensing Program Analyst, Kelly McClurg
Licensee and Administrator, Raquel Catacutan
The following issues were discussed:
-Licensee Raquel’s intention regarding the continued operation of the facility.
-The deficiencies and civil penalties issued during the Annual continuation visit conducted on 5/14/24 regarding:
*Fire Safety – resident’s bed obstructed entry and exit way of the bedroom
*Accessibility of unlocked storage spaces that contained hazardous items such as aerosol brake cleaner, motor oil, trimmer, gasoline, motor oil, and knives
*Unlocked medications in the resident’s bedroom
*Maintenance and Operations - Missing toilet seat in the resident’s bathroom, uncleaned living areas, and clutter
*Food Service Requirements – refrigerator unable to maintain proper temperature and food improperly stored
-The Health & Safety visit conducted on 10/19/2023
*Citations and civil penalties of $1000.00 were issued because residents were left with no supervision and the front door was locked with a chain lock that was at the highest point of the door, inaccessible to the residents
-Staffing and care and supervision of the residents
Exit interview was conducted at the conclusion of the meeting. Report provided. |