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25 | On 8/31/2021, Licensing Program Analyst (LPA) Stephanie Cifuentes conducted an unannounced Case Management- Legal/Plan of Corrections visit to the above facility regarding deficiencies issued on 8/26/2021. LPA met with Evacita Bata-House Manager and explained the purpose of the visit.
During today’s visit, LPA Cifuentes reviewed facility files. During the visit, LPA Cifuentes requested copies of resident Emergency ID, staff and resident rosters, admission agreements and physicians reports. LPA Cifuentes spoke with Mona Alcaraz via telephone about the liability insurance coverage and was advised that the corporate office is still handling the liability coverage issue.
The facility failed to comply with the POC that was issued on 08/26/21. Additional citations are being issued under regulation. 1569.605 LIABILITY INSURANCE; COVERAGE REQUIREMENTS. On and after July 1, 2015, all residential care facilities for the elderly, except those facilities that are an integral part of a continuing care retirement community, shall maintain liability insurance covering injury to residents and guests in the amount of at least one million dollars ($1,000,000) per occurrence and three million dollars ($3,000,000) in the total annual aggregate, caused by the negligent acts or omissions to act of, or neglect by, the licensee or its employees.
Civil Penalties assessed and an exit interview was conducted. “The house manager was provided a copy of their appeal rights and their signature on this form acknowledges receipt of these rights |