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25 | On 10/8/2021, Licensing Program Analyst (LPA) Tung Truong arrived at the facility unannounced to conduct a POC visit in regard to deficiencies cited on a case management visit on 10/1/2021 and deficiencies for complaint CONTROL NUMBER 27-AS-20210819122759 and Control Number 27-AS-20210819120128 that were not cleared. Upon LPAs arrival, caregiver Elisha Dau was present at facility and contacted Unaisi Waqalala who arrived a bit later. LPA met with facility staff Unaisi Waqalala and explained the purpose of the visit.
The following deficiencies were cited a case management visit on 10/1/2021.
*Deficiency cited under Title 22 Regulation 87411(a) – Cleared. The facility did not submitted proof of correction by due date. Proof of correction was submitted on 10/6/21. Civil Penalty for two days at $100.00 per day for two days is total $200.00. Civil penalty in the amount of $200 was issued.
*Deficiency cited under Title 22 Regulation 87405(a) – Cleared. The facility did not submitted proof of correction by due date. Proof of correction was submitted on 10/6/21. Civil Penalty for two days at $100.00 per day for two days is total $200.00. In addition, a civil penalty of $250 is assessed for repeated violation. Civil penalty in the amount of $450 was issued.
Report continued on 809-C |