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25 | On 12/18/23 1:50 PM Licensing Program Analyst (LPA), Regina Cloyd, conducted an unannounced visit to the facility listed above for the purpose of a plan of correction follow up visit and met with Marcia. LPA spoke with Administrator Nisha Forte over he phone. There was no residents here during the visit.
On 11/27/23, LPA conducted an annual inspection at the facility and did not observe health screenings with TB results for two staff members and a medical assessment for resident #2. A deficiency was issued and the plan of correction was developed with the licensee. The licensee advised that she will email the documents by 12/12/23; though, she may have issues sending the medical assessment. As of 12/18/23, the medical assessment was not received.
A violation for not resolving the deficiency warrants an immediate civil penalty of $600 and is hereby assessed, see LIC421FC. Note, a $100 per day violation will continue to be accrued until the licensee corrects the deficiency(s).
An exit interview was conducted and a copy of this report and the LIC421FC was left with Marcia. |