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25 | Licensing Program Analyst (LPA) Joe Katrdzhyan conducted an unannounced Plan Of Correction (POC) visit to follow up on the Plan of Correction citations issued during the 7/16/2021 case management visit. Upon arriving at the facility, LPA met with Facility Manager / Lupe Harvey who assisted with the visit. The purpose of this visit was explained to the Facility Manager.
On 7/16/2021 the facility was cited for:
HSC §1569.605 - Licensee failed to submit plan of correction proof of liability insurance to CCL on POC due date July 18, 2021. During the POC visit conducted on 10/7/21, the Facility Manager provided a copy of the Certificate of Liability Insurance (CLI). After returning to the Licensing Office, LPA Katrdzhyan reviewed the coverages listed on the CLI and contacted the representative at the insurance carrier and verified that Serenity Care Health Corporation covers a total of four (4) facilities (listed below), and therefore all four (4) facilities share the "General Aggregate" coverage of $3,000,000. Per HSC §1569.605, 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. Since Serenity Care Health Corporation covers a total of four (4) facilities, the "General Aggregate" coverage needs to reflect $12,000,000. As of today, DEFICIENCY IS NOT CLEARED. Civil Penalties are being issued for period 10/8/21 - 10/20/21. Total of 13 days, at $ 100.00 per day. The amount noted on Civil Penalty (LIC 421FC) is $1,300.00. A civil penalty of $100 per violation per day shall be assessed until the violation is corrected.
- Henrietta's Leven Oaks By Serenity Care Health #198602418
- Bentley Hills By Serenity Care Health #197608988
(please see LIC 9099C for additional information) |