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25 | Licensing Program Analyst (LPA) Vincent Moleski arrived unannounced to conduct a plan of correction (POC) visit. LPA Moleski met with facility administrator Salote Lewis and explained the purpose of the visit.
LPA Moleski cited this facility on 8/21/23 after LPA Moleski learned that a resident (R1) did not have a medical assessment (LIC 602) completed within a year of admission. During that visit, LPA Moleski and Lewis agreed upon a plan of correction due date of 9/18/23. Lewis acquired a new LIC 602 on 9/21/23.
A civil penalty for failure to correct this deficiency is being assessed. The civil penalty for failure to correct this deficiency is $100 a day for three days, for a total of $300.
An exit interview was held and a copy of this report, along with a copy of the LIC 421FC generated for this civil penalty, was left with Salote. |