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25 | A non-compliance conference was conducted today via Webex, due to COVID-19 and precautionary measures. The purpose of this informal conference meeting was to discuss the most recent complaint and case management conducted that had resulted in 4 Type A and 5 Type B citations, as well as 2 civil penalties. Present in the meeting was Regional Manager Alycia Berryman, Licensing Program Manager Maribeth Senty, Licensing Program Manager Kevin Mknelly, Licensing Program Analyst Angela Hood, and the Licensee Suzanne Thomas. The conference process was explained during this meeting.
Issues discussed during this meeting were:
- Citations pending plan of corrections (POCs)
- Administrator accountability
- Non-compliance regarding violations in care and supervision, seeking timely medical, Administrator responsibilities/qualifications, reporting requirements, criminal records clearances, and personnel requirements
- Change of Ownership
The facility has stated that they will do the following to achieve continued and substantial compliance:
- Remaining POCs will be submitted by 5/6/21
- Application for change of ownership will be completed by 5/6/21
- Licensee, Larry Thomas, will be associated to facility by 5/6/21.
- Facility plans to secure a temporary Administrator by Monday, 5/10/21
During today's visit, civil penalties will be assessed for the outstanding POCs on the following LIC421FC pages.
An exit interview was conducted and a copy of this report will be provided to the facility via email. A copy must be signed and returned to CCLD. Appeal Rights provided. |