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25 | Licensing Program Analysts (LPA) Pang Lee arrived at the facility on 11/02/2023 at 8:05 AM to conduct an unannounced Plan of Correction (POC) visit. LPA Lee met with direct care staff, Teresa Autencio and explained the purpose of the visit. The purpose of this visit is to follow-up on a plan of corrections that was due on 10/23//2023. During today's visit, LPA Lee reviewed residents and staff files to ensure all deficiencies previously cited have been corrected.
Based upon this inspection, the LPAs observed the following:
I. Deficiency cited under Title 22 Regulation 87412(a) has been cleared. The Licensee complied with the terms of the POC by POC due date 10/23/2023. A POC letter was generated and provided to the licensee.
2. Deficiency cited under Title 22 Regulation 87506(a) has been cleared. The licensee complied with the terms of the POC by POC due date 10/23/2023. A POC letter was generated and provided to the licensee.
An exit interview was held, and a copy of this report, LIC 809, was given to the facility at the end of the visit. |