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25 | Licensing Program Analyst (LPA) De Leon conducted complaint visit and on the tour of the facility LPA opened a Case Managment visit due to deficiencies observed not relating to the complaint. LPA met with Lupe IIerenas Business Services Manager and explained the purpose of the visit. Administrator Marlene Markham was contacted an arrived around 11:30 am to complete an LIC 308 for Business Manager to complete the visit with LPA.
LPA requested a tour of the whole facility. At 10:30 AM LPM Burley arrived and joined LPA and Business Manager on the tour of the facility.
At 11:50am, while touring the facility with the Administrator, LPA and LPM observed a locked gate where an emergency exit pathway used to be. The gate had an egress bar on it, but would not open. The gate was bolted shut from the outside and could not be opened. Maintenance personnel fixed the gate so that it opens when the bar is pushed. LPA and LPM advised Administrator and Maintenance Director that the gate is an emergency exit and must stay unlocked at all times.
Exit interview conducted, deficiency cited, civil penalty assessed, copy of report and appeal rights printed for Business Manager. |