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25 | Licensing Program Analyst (LPA), Stephanie Torres, conducted an unannounced visit to the facility to follow up on the Plan of Correction for a citation issued, regarding complaint #18-AS-20220909110427. The LPA met with Jenesa McDonald, Business Office Manager (BOM) and informed her of the purpose of her visit.
On September 09, 2022, the LPA substantiated a complaint alleging the facility failed to repair the air conditioning (AC) unit servicing the bedroom of Resident One (R1) and Two (R2). The Plan of Correction (POC), agreed upon by Administrator Niebres, was to have the unit repaired and a statement of certification would be submitted by September 16, 2022. According to maintenance staff the AC unit has yet to be fully repaired. It was reported a company visited the facility today (09/23/22) to service the unit, however, a return visit is needed next week to continue the work.
The Department has not received a request to extend the due date of the POC from the facility. A civil penalty will be issued due to a failure to correct the violation.
An exit interview was conducted with McDonald and a copy was provided. |