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25 | On 6/14/2023, Licensing Program Analysts (LPAs) Murial Han and Komal Charitra conducted an unannounced plan of correction visit.
On 6/2/2023, LPA Charitra conducted a health and safety case management visit and observed toxins, chemicals, and sharps to be unlocked and accessible to residents. In addition, detergent and cleaning solution in the laundry room were observed to be unlocked.
During today's visit, LPA Han observed sharps, toxins, chemicals, detergent and cleaning solutions were locked, however, they were locked with a white plastic cabinet slide lock that can be removed without a key which is accessible to residents.
Due to the above observation and deficiency not being corrected, a civil penalty is being assessed in the amount of $100 a day from 6/4/2023 through 6/14/2023 and will continue to accrue until corrected.
A total civil penalty of $1,100.00 is being assessed.
Report is reviewed with caregiver, Juanita and administrator William over the phone.
A copy of this report is provided.
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