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25 | Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced visit to the facility in order to conduct a plan of correction visit. The LPA met with administrator, Liberty Almazan who was informed of the purpose of the visit.
During the visit a health and safety check was conducted on the facility residents. During the time of the visit LPA conducted a walk through of the facility interior and exterior. LPA observed the residents, the food supply, and utilities.
The following deficiency was corrected during today's POC visit:
Deficiency cited under Title 22 Regulation 87506(a) Resident Records. POC to have the (2) missing files from 3/22/2023 for Resident #1 (R1) and Resident #2 (R2) sent to the LPA by the POC due date of 3/29/2023. Deficiency has been cleared as during this visit as the administrator provided the LPA will both resident files. Clearance letter was given to administrator during the time of the visit.
The following deficiencies were not corrected by the POC due date nor at the time of the visit. Civil Penalties are being assessed and will continue to accrue until correction has been submitted:
Deficiency cited under Title 22 Regulation 87307(d)(3) Maintenance and Operation. The POC made with the licensee was to put a barrier in place to prevent residents from entering the area. The licensee also agree to send the LPA a written plan by the POC due date on how the licensee plans to deal with the construction to ensure the health and safety of the residents. On today's visit .LPA observed additional caution tape that was placed around the trench but no barrier to ensure the health and safety of the residents. Civil penalties are being assessed for the dates of 3/24/2023 to 3/27/2023 in the amount of $100 per day for 4 days. Civil penalties will continue to accrue at the rate of $100 until a barrier is placed. |