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25 | On 5/23/24, Licensing Program Analyst (LPA), Grace Donato conducted an unannounced case management- legal/non-compliance inspection to monitor the facility operation. LPA met with Caregiver Jay Tacras and Administrator William Encarnacion followed after. LPA 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 resting in their bedrooms and some are watching tv in the living room. LPA toured the facility and it was observed that the flooring in certain areas are still fixed. Based on interview with Administrator, residents are regularly brought for check ups. There is still a scheduled NOC shift. There are constant check ups and reminders to resident to bring prohibited drugs in the facility. Administrator certificate has been updated. 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. |