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25 | Licensing Program Analyst (LPA), Natasha Persaud conducted an unannounced Plan of Correction visit. LPA was allowed entry into the facility by Staff, Bob Gorospe. Administrator, Alicia Millan arrived during the visit.
On 01/11/24, an Annual Required visit was conducted and deficiencies along with civil penalties were issued. On 02/02/24, the administrator, Alicia Millan submitted a request for an extension to complete the deficiencies cited to be completed by 02/15/24. The exception was approved through new correction date of 02/15/24.
Today, LPA toured the facility, facility repairs were being worked on during today's visit. The following deficiencies have not been corrected: A current administrator appointed to the facility; Resident appraisal; Emergency and disaster training for staff; and No disaster drill conducted. Civil penalties are being issued for failure to correct and will be ongoing until corrected.
No new deficiencies were issued today. Civil penalties were issued. An exit interview was conducted and a copy of this report along with Licensee Rights (LIC 9058 03/22) were provided to Alicia Millan whose signature below confirms receipt of these rights. |