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25 | Licensing Program Analyst (LPA) Jennifer Jones conducted an unannounced Plan of Correction (POC) visit to this facility Bentley House. LPA arrived and met with Lilyvelle Calzado, Lead Staff. LPA explained the reason for the visit.
LPA toured the facility and followed up on the POC for a citations that was issued during a previous visit. During the visit, LPA spoke with Resident 1 and Lead Staff, Lillyville Calzado provided LPA with a updated copy of the activity calendar. Lead Staff, Lilyville advised LPA with an update on different ways the staff has been encouraging residents to come out of their rooms.
LPA cleared citations 87219(a)(1)-(6) Planned Activities and 87468.2(a)(1) Additional Personal Rights of Residents in Privately Operated Facilities during the visit.
LPA followed on citation 87506(a) given during the last visit. Staff advised that the admission agreements are still at the corporate office.
Based on record review, the facility failed to meet the POC due date of 09/21/21 for citation 87506(a).
Civil Penalties are being assessed
A copy of the report is being issued to staff Lilyvelle Calzado for acknowledgment of receipt. |