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25 | Licensing Program Analyst(s) Mary Flores and Jewel Baptiste conducted a plan of correction (POC) visit at the facility regarding deficiencies given on 10/7/21.
On 10/7/21 LPA Flores conducted a complaint investigation and case management and gave 2 type A deficiencies. Today's visit LPA observed the following:
87705 Care of Persons with Dementia - Main entrance to the facility does not have an auditory device or staff alert feature to ensure that dementia residents do not leave the facility unassisted. During today's visit LPAs observed that main entrance door to the facility continues to not have an auditory device or staff alert feature. However, the facility provided a copy of a proposal and contract via email on 10/8/21 and LPA verified with contracted agency, who stated the magnetic lock will be place by the end of the week as the parts haven't arrived, contractor emailed LPA invoice for parts order on 10/8/21. Deficiency cleared on 10/19/21.
87706 Advertising Dementia Special Care, Programming, and Environments: Facility had 7 residents with a dementia diagnose on the assisted living area. During today's visit LPAs were not provided an updated plan of operation.*Therefore civil penalties have been assess for failure to correct at $1100.*
Exit interview was conducted with Gina Lopez Business Office Manager and a copy of this report and LIC 421 were provided. |