Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
09/23/2022
Section Cited
| 1
2
3
4
5
6
7 | 1548(b)(3) The department shall assess an immediate civil penalty of five hundred dollars per violation and...($100) for each day the violation continues after citation for any of the following serious violations (3) Absence of supervision as required by status or regulation |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met based upon Administrator's statement had left the facility without supervision, the allegation is substantiated & is an immediate health & safety risk to residents in care. | 8
9
10
11
12
13
14 | Because this violation resulted in residents alone at the facility without caregivers present, an immdiate civil penalty in the amount of $500 is issued. |
Type A
09/23/2022
Section Cited
| 1
2
3
4
5
6
7 | 87761(d) When a facility is cited for a deficiency & violates the same regulation subsection within 12 month period, the facility shall be cited & an immediate penalty of $150 per cited violation shall be assessed for one day only...This requirement was not met based upon: |  |  |
 | 8
9
10
11
12
13
14 | Previous Complaint #31-S-20220912170014 was substantiated on 9/12/2022 with the same allegation, lack of care and supervision for the residents. | 8
9
10
11
12
13
14 | Because this violation resulted in residents along at the facility without caregivers present, an immdiate civil penalty in the amount of $500 is issued. |