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25 | Licensing Program Analysts (LPAs) Avelina Martinez and Arielle Pascua arrived at the facility unannounced on 12/20/2022 at 12:10 PM to conduct a POC case management visit. LPA Martinez met with Jessica Quistgard explained the purpose of the visit.
The purpose of this visit is to follow-up on plan of corrections that were due on 12/19/2022.
During today's visit, LPAs reviewed training documents regarding, basic services, personal rights, and cleaning and disinfecting. Moreover, the LPA Martinez requested the following POC’s to be corrected by: December 19, 2022. The POC's documentation was emailed to LPA Martinez on December 18, 2022. In addition, LPA Martinez and LPA Pascua toured the facility and inspected resident rooms for cleanliness.
Based upon this inspection, the LPAs observed the following POC’s to be corrected. The Deficiencies cited have been cleared. Licensee complied with the terms of the plan of correction and corrected the deficiencies by plan of correction due date.
An exit interview was held, and a copy of this report was given to the facility at the end of the visit.
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