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25 | On 10/19/2023, Licensing Program Analysts (LPAs) Cheyenne Ratajczak and Cassie Yang arrived at the facility unannounced to conduct a proof of correction visit. LPAs met with caregiver who contacted administrator who arrived to the facility shortly afterwards.
LPAs and Administrator conducted a tour of the facility to ensure the healthy and safety of the Residents in care. LPAs and Administrator discussed the citation that was cited on 10/11/2023 with Plan of Correction due 10/12/2023. LPAs informed Administrator Plan of Correction has yet to be received. Administrator informed LPAs that the LIC809D was overlooked when she was reading the reports. LPAs reminded Administrator failure to correct may assess $100 per day until Plan of Correction is received.
During today's visit, Administrator provided proof of correction. Civil penalty assessed.
Exit interview conducted and a copy of the report and appeal rights provided. |