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25 | On 12/11/23, Licensing Program Analyst (LPA), Grace Donato conducted an unannounced case management- legal/non-compliance inspection to monitor the facility operation. LPA met with Administrator, William Encarnacion and explained the purpose of the visit.
A non-compliance conference was held on June 15, 2023. During non-compliance meeting, the following violations were discussed Basic Services, Reporting Requirements, Maintenance and Operation, Personal Accommodations, Incidental Medical and Dental Care, Criminal Record Clearance, Reappraisal, Personal Rights of Residents in All Facilities, Prohibited positions or employment; grounds; notice; removal; appeal; petition for reinstatement, Administrator Qualifications and Duties, Accountability of Licensee Governing Body, Observation of the Resident, Title 22, Division. 6, Chapter 8
During the visit, LPA reviewed the compliance plan with the Administrator. When LPA arrived, residents were prepping for an activity. LPA toured the facility and it was observed that the flooring in certain areas has been addressed and fixed. Based on interview with Administrator, residents are regularly brought for check ups. There is a scheduled NOC shift. There are constant check ups and reminders to resident to bring prohibited drugs in the facility. Administrator also submitted requirements for renewal of license for Administrator and is currently pending for review. Everyone working in the facility are all associated and fingerprinted. All incident reports are being reported in a timely manner to Licensing.
LPA also confirmed and observed that an excluded individual is not at the facility anymore and staff are doing their best to keep said individual from entering the facility.
No citations issued today.
Report is reviewed with and a copy is provided. |