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25 | Licensing Program Analyst (LPA) Pang Lee arrived at the facility on 10/20/2023 at 10:35 AM to conduct an unannounced Plan of Correction (POC) visit. LPAs Lee met with direct care staff, Kayia Sharp and explained the purpose of the visit. The purpose of this visit is to follow-up on plan of corrections that were due on 10/03/2023. During today's visit, LPA Lee toured and inspected the facility to ensure all deficiencies previously cited have been corrected. The census is 13 with three care staff. Administrator, Mark Labella was not present during today visit.
Based upon this inspection, the LPA observed the following:
I. Deficiency cited under Title 22 Regulation 87202 has been cleared. Licensee complied with the terms of the POC by POC due date. A POC letter was generated and provided to the licensee.
II. Deficiency cited under Title 22 Regulation 87202(a) has been cleared. Licensee complied with the terms of the POC by POC due date. A POC letter was generated and provided to care staff, Kaydia Sharp.
An exit interview was held, and a copy of this report LIC 809, was given to direct care staff, Kaydia Sharp at the end of the visit.
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