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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, Khymberlie Talledo.
On 12/20/23, the facility was issued deficiencies due on 01/16/24. Staff, Rodelio Aquino requested an extension through 01/30/24, which was approved for the following deficiencies: Proof of liability insurance and remove all the unwanted items in the backyard and repair or replace all the torn window screens.
As of today, the following deficiencies have not been corrected: Hospice exception for Resident #1; and Incident Report for Resident #2.
There were also repeat violations for deficiencies: Hot water temperature and medications not locked.
Today, LPA observed the hot water temperature measured at 125 degrees F., Resident #3 had medications in their room on a tray table in front of them for easy access, and the refrigerated medications were not locked.
Based on observations, repeat violations and failure to correct were issued along with civil penalties.
An exit interview was conducted and a copy of this report along with Licensee Rights (LIC 9058 03/22) were provided to Staff, Khymberlie Talledo whose signature below confirms receipt of these rights.
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