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25 | Licensing Program Analyst (LPA) Vasallo and Margaryan conducted a Plan of Correction (POC) visit. On 9/2/21, LPA Vasallo issued deficiencies regarding a refund for Resident #1's (R1) responsible party. The original POC was due on 9/10/21. The facility requested a POC extension and the extension was granted for 10/1/21. As of today (10/8/21) the facility has not submitted the POC for the deficiencies cited. Therefore, civil penalties will be issued for late POC.
Exit interview held with administrator. A copy of the report, appeal rights and civil penalty form were provided. |