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25 | Licensing Program Analysts (LPA) Amber Coleman and Amy Goldenberg arrived to the facility to conduct a POC visit based on deficiencies issued on 11/16/2022. The facility had failed to meet fire clearance requirements. The facility had retained non-ambulatory residents in second floor ambulatory only bedrooms. POC correction was to be made and a LIC 9098 to be submitted self certifying this correction was received. During this visit LPAs walked through the facility to verify that non-ambulatory residents were moved from the second floor. LPAs did not find any non-ambulatory residents residing on the second floor. In addition, the facility failed to produce complete resident records. POC was to be made by 11/30/2022. LIC 9098 received self certifying that correction was made prior to this visit. LPAs reviewed five (5) resident records. This POC has been met and cleared as a result of this visit.
LPA reviewed a copy of this LIC 809 report with the facility representative and provided a copy during the exit interview.
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