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25 | Licensing Program Analysts (LPAs) Emily Peraldi and Kelly Dulek arrived to this location today for the purpose of conducting a Plan Of Correction / Case Management (POC) visit to follow up on the Plan of Correction citation issued during the case management visit conducted on 11/04/2021 by LPA Emily Peraldi.
At 10:15 a.m. LPA met with caregiver Cezar C. Tolentino and explained the reason for visit. Administrator was unavailable to meet with the LPAs and authorized Cezar to sign the report.
Between 10:21 a.m.- 12:45 p.m. LPAs toured the physical plant areas inside and outside to ensure there are no health and safety hazards.
At 11:19 a.m. LPA Peraldi had a discussion with Administrator via telephone call regarding the submission of plan of corrections (POCs) from visits on 11/04/2021. On 11/04/2021, the facility was cited for not transferring the criminal record clearance of Staff #1 (S1), Staff #2 (S2) and newly hired Administrator. The Proof of Correction was due on 11/05/2021. Administrator emailed LPA Peraldi incomplete POC on 11/05/2021. On 11/08/2021, Administrator emailed LPA Peraldi the correct POC.
At 2:45 p.m. LPA Peraldi returned documents that were removed during 11/04/2021 visit.
Exit interview conducted. A copy of the report was issued. |