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25 | Licensing Program Analyst (LPA) Chavez conducted an unannounced Plan of Correction (POC) visit to follow up on the Plan of Correction citation issued during a complaint visit conducted on 03/08/2022. LPA met with Emily Villegas, Executive Director, and explained the purpose of the visit.
On 03/08/2022, the facility was cited for invalid rate increases for the monthly care fees. The Proof of Correction was due on 03/09/2022. The Plan of Correction consisted of notifying all residents and residents’ representatives in writing that the rate increase is rescinded and provide CCL with a copy of each written notice. On 03/10/2022, CCL received a letter from the administrator stating the facility would notify residents by 03/15/2022. As of today, the Plan of Correction is not met and a civil penalty issued for failure to correct. Civil Penalties will be issued for period 03/09/22 – 03/23/22, which is a total of fifteen (15) days, at $100.00 per day. Civil Penalties will accrue until the Plan of Correction is met.
Exit interview conducted. A copy of the report was issued. Civil penalties and related appeal rights issued.
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