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25 | On this date, Licensing Program Analysts (LPAs) Crystal Colvin and Chinwe Nwogene made an unannounced visit to the facility to investigate a complaint #18-AS-20220721143820. During today's inspection, LPA Colvin observed that the laundry room (which stores both medication and chemicals) was unlocked at the time of LPAs visit. Additionally, the medication cart and cabinets containing chemicals were unlocked. It is relevant to note that there is no ability to lock the laundry room door from the outside, so without the cabinets and medication cart being locked, all items were accessible. Deficiency cited.
Based on observations made by LPA Colvin, the facility was cited and deficiency noted on the LIC 809D page. LPA Colvin conducted an exit interview wit Administrator Jazmin Cedra where a copy of this report, LIC 809D, and appeal rights were provided. |