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25 | Licensing Program Analyst (LPA), Natasha Persaud conducted an unannounced Plan of Correction visit. LPA was greeted and allowed entry into the facility by Staff, Jeffry Roque. LPA discussed the purpose of the visit with Staff, Maligaya Sunguad. LPA also contacted Administrator, Alicia Millan via telephone while at the facility but was unable to reach her and left a message.
On 01/11/24, an Annual Required visit was conducted and deficiencies along with civil penalties were issued.
On 02/29/24, LPA conducted a Plan of Correction visit and there was an outstanding deficiency regarding the administrator's certificate being expired. The correction was for the facility to appoint an interim administrator.
Today, the facility still does not have a current administrator. No new deficiencies were issued today. Ongoing 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 Staff, Maligaya Sunguad whose signature below confirms receipt of these rights. |