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25 | On December 14, 2022, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced plan of correction (POC) visit to follow up on a POC visit made on 12/2/2022. LPA Charitra met with Caregiver, Ryan Galang and explained the purpose of the visit.
On 12/2/2022, LPA visited the facility to confirm that the facility is in compliance with the citations that were issued on 11/14/22. The facility administrator was unable to provide LPA with plan of corrections for the deficiencies cited on 11/14/2022 by due date. LPA issued three civil penalties during the visit from the day after the plan of correction was due till 12/2/22 and notified the caregiver and administrator that the civil penalty will continue to accrue until corrected.
On 12/13/2022, LPA received the plan of corrections for the deficiencies cited. Deficiency is now verified as corrected and cleared.
Civil penalty will be assessed from 12/3/2022 through 12/13/2022 for violations: 87468.1(a)(2) Personal Rights of Residents in All Facilities, 87307(a)(2)(B) Personal Accommodations and 87616(a) Exceptions for Health Conditions. Civil penalties are stopped on 12/13/2022.
Total civil penalty assessed today for 87468.1(a)(2) Personal Rights of Residents in All Facilities = $1,100.00
Total civil penalty assessed today for 87307(a)(2)(B) Personal Accommodations= $1,100.00
Total civil penalty assessed today for 87616(a) Exceptions for Health Conditions= $1,100.00
Report is reviewed with Ryan Galang and a copy is provided with appeals rights. Civil penalties are also provided to Caregiver. |