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25 | Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit for the purpose of a Plan of Correction (POC) visit, based on the deficiency cited in LIC form 809D on 07/19/2022. LPA was greeted and granted entry into the facility by Administrator Reynaldo Balo and explained the reason for the visit.
LPA was able to observe that the medication is stored securely in a closet equipped with a digital lock.
As of 09/29/2022, the deficiency cited under Title 22 Regulation 87465(h)(2) pertaining to Centrally stored medicines is cleared. Licensee has secured the medication.
Licensee has complied with the terms of the Plan of Corrections.
LPA observed the administrator certificate on display has expired. Administrator provided LPA with documentation of the completed training ahead of the July 2021 renewal date. A copy of the administrator certificate will be submitted by Administrator shortly.
LPA Saborit-Guasch conducted an exit interview with facility representative and a copy of this report and Letter of Cleared Deficiency has been provided to the facility. |