1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Ashley Smith conducted an unannounced Plan Of Correction / Case Management (POC) visit to follow up on the Plan of Correction citation issued during the case management visit conducted on 09/14/2021 by LPA KaSandra Lopez. The LPA was greeted by staff and at the time of the visit, there were two staff and six residents present. The LPA spoke with House Manager Robin Aquino over the phone and explained the reason for the visit.
On 09/14/2021, the facility was cited for not providing proof of liability insurance. The Proof of Correction was due on, 9/20/2021. As of today, the plan of correction is not met; civil penalty issued for failure to correct. Civil Penalties will be issued for period 9/21/21 - 9/28/21, which is a total of eight (8) days, at $100.00 per day. Civil Penalties will accrue until plan of correction is met.
During today's visit, a physical plant tour was conducted. No health and safety hazards observed.
Exit interview conducted. A copy of the report was issued. Civil penalties and related appeal rights issued.
|