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25 | Licensing Program Analyst (LPA) Kimberly Lyman made an unannounced visit to the facility for the purpose of a Plan of Correction (POC) visit, based upon the deficiencies cited in LIC form 809D on 09/28/2021. LPA was greeted and granted entry into the facility by Caregiver Eloisa Tolentino and explained the reason for the visit. There are 4 residents present during today's visit.
At 8:55 AM, LPA toured the facility with Caregiver Eloisa Tolentino and observed the following:
*Deficiency cited under Title 22 Regulation 87303(a) pertaining to Buildings and Grounds has been cleared. During today's visit, there are no bugs present, screen has been repaired and outside visitation area is clean. Licensee has complied with the terms of the POC.
*Deficiency cited under Title 22 Regulation 87705(c)(5) pertaining to Medical Assessment has been cleared. Licensee provided proof of updated medical assessment. Licensee has complied with the terms of the POC.
Licensee has been advised to maintain all items especially those that were previously deficient in the facility in accordance with Title 22 Regulations. Copy of this report was provided to the facility. |