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25 | Licensing Program Analysts (LPA) Pang Lee and Avelina Martinez arrived at the facility on 06/06/2023 at 12:30 PM to conduct an unannounced Plan of Correction (POC) visit. LPAs met with Kaydia Sharp. LPAs explained the purpose of the visit. The purpose of this visit is to follow-up on a plan of correction that were due 06/02/2023. During today's visit, LPAs reviewed residents and staff files. LPAs reviewed training documents for staffs and LPAs reviewed residents’ admission agreements and addendum. LPAs toured and inspected the facility to ensure deficiency previously cited on 05/19/2023 have been corrected.
LPAs reviewed staff criminal record clearances and a review of staff records indicates that all facility staff or other individuals who require caregiver background checks are fingerprint cleared and associated to the facility.
Based upon this inspection, LPA Lee observed the following:
1. Deficiency cited under Title 22 Regulation 87208(a) has been cleared. Licensee complied with the terms of the POC by POC due date.
2. Deficiency cited under Title 22 Regulation 87303 has been cleared. Licensee complied with the terms of the POC by POC due date.
3. Deficiency cited under Title 22 Regulation 87405(d)(2) has been cleared. Licensee did complied with the terms of the POC by POC due date.
4. Deficiency cited under Title 22 Regulation 87411(g) has been cleared. Licensee did complied with the terms of the POC by POC due date.
5. Deficiency cited under Title 22 Regulation 87202 has been cleared. Licensee did complied with the terms of the POC by POC due date.
Continued LIC 809-C
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