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25 | Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced Plan of Correction (POC) inspection for the purpose of clearing deficiency previously cited during POC inspection on 2/22/24. LPA was greeted and granted entry by Staff Odilon Pinero. LPA met with House Manager (HM) Sarah Pinero and explained the purpose of the inspection.
Deficiency previously cited during required annual inspection on 2/01/24, was due to kitchen windowsill dripping water above an electrical outlet, as water leaked through the window frame from the rain outside. On 2/09/24, LPA conducted on unannounced POC inspection, and observed the window frame and windowsill had not been repaired. LPA spoke with Licensee by phone, who stated the window would be replaced entirely and the new window had been ordered the day prior. Per Licensee, they anticipated the window would be replaced the following week and requested a two week extension. LPA informed Licensee an additional unannounced inspection would be conducted at the time. Licensee stated they understood.
During POC visit on 2/22/24, LPA observed window frame and windowsill had not been repaired. At approximately 11:20 a.m. LPA spoke with Administrator (AD) Dexter Dizon by phone, who stated window had not arrived and they did not have an anticipated date for when repairs would take place; Deficiency was re-cited.
During today's inspection, LPA observed the window had been replaced and sealed; Deficiency is cleared.
An exit interview was conducted and a copy of this report was left at the facility. |