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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 12/16/2024. LPA was greeted and granted entry into the facility and explained the reason for the visit.
*Deficiency cited under Title 22 Regulation 87203 pertaining to Fire Safety has been cleared. During today's visit, smoke detectors are operational. Licensee has complied with the terms of the POC.
*Deficiency cited under Title 22 Regulation pertaining to Criminal Record Clearance has been cleared. Licensee submitted proof of correction. Licensee has complied with the terms of the POC.
*Deficiency cited under H & S Code 1569.311 pertaining to Carbon Monoxide Detectors has been cleared. Carbon monoxide detectors are operational during today's visit. Licensee has complied with the terms of the POC.
*Deficiency cited under H & S Code 1569.625(b)(2) pertaining to Training has been cleared. Licensee has provided proof of correction. Licensee has complied with the terms of the POC.
LPA observed toxins are secured during today's visit.
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. |