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25 | On 03/11/22, Licensing Program Analysts (LPAs') L. Salazar and A. Walton arrived at the facility unannounced to conduct a Plan of Correction inspection. LPAs' were greeted by Executive Director ,Cassondra Bradford and Assistant Executive Director Irma Langston, stated the purpose of their visit and were allowed entry into the facility.
LPAs met with ED and Assistant ED and asked for the Plan of correction for deficiency cited on 01/27/2022. LPAs' observed an email from the Business office manager to the Corporate office dated 02/23/22 requesting a refund for family with 30 days. ED states there was some confusion, as a refund had been issued already after the death of resident in 2019. Executive Director stated the check will be cut today and sent to family overnight.
Civil penalties are being assessed in the amount of $100 per day for the period of March 1, 2022 through March 11, 2022 and will continue to accrue until corrected.
Exit interview conducted and report and civil penalty form were given at the time of visit. |