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25 | Licensing Program Analyst (LPA) Kimberly Lyman made an unannounced plan of correction visit to follow up on citations issued on 10/28/2021. LPA was greeted and granted entry into the facility by Caregiver Elmer Besana and explained the reason for the visit.
At 12:07 PM, LPA toured the facility and observed the following:
*Deficiency cited under Title 22 Regulation 87465(h)(2) pertaining to Centrally Stored Medications has been cleared. All medications have been centrally stored. Licensee has complied with the terms of the POC.
*Deficiency cited under Title 22 Regulation 87303(a) pertaining to Maintenance and Operation has been cleared. LPA observed all burners on the cook top are operational. Licensee has complied with the terms of the POC.
Advisory note dated 10/28/2021 advised the following:
- Facility to post regulation size "Let Us No" poster in entrance of facility. Poster is posted in entrance and of the correct size.
- Please remove mold/ mildew in restroom. Staff indicates facility is working on it. LPA observes mildew is visibly less.
Exit interview conducted and a copy of this report as well as clearance letter was left at the facility. |