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25 | An unannounced Case Management visit was conducted on this day by Licensing Program Analysts (LPAs) Huma Rahimi and Angela Panushkina. The purpose of this visit is to follow up on the Plan of Corrections (POCs) that were issued during an annual visit made on 04/23/2024. Entrance interview conducted with the Staff.
LPA received previously issued deficiencies POCs. However, Section 87202(a)(2) for the Fire Clearance has not been corrected. Although LIC200 had been submitted to the Regional Office the Fire Clearance had not been yet approved. During todays visit, LPAs were informed that multiple connections were made with the Fire Inspector who advised that prior to Fire Clearance an approval from the Building and Safety is required. LPAs were also informed that the process is still on a pending status. Further notification/update will be submitted to LPA promptly. Also during today's visit, LPAs observed all four (4) out of four (4) residents to be Ambulatory.
No deficiency cited during todays visit.
Exit interview conducted and copy of this report signed and delivered. |