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25 | On 7/22/2024, LPA arrived at the facility unannounced for the purpose of following up on the plan of correction issued at the 5/23/2024 annual inspection. During the 5/23/2024 inspection, the facility was issued a citation due to discrepancies in two of the six clients' P&I funds.
LPA met with Monique "Mo" Jackson and explained the nature of the inspection. LPA observed three clients to be home. Clients were taking showers, cleaning and getting ready to go to work or get picked up.
LPA reviewed the P&I for all six clients. Based on review of P&I funds, LPA determined that all of the funds are accurate. Based on today's inspection, LPA determined that the facility fulfilled their plan of correction by the assigned POC due date. LPA reviewed this report with facility staff and provided the LIC809 and clear letter to the facility. |