1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 5/20/24 around 10:30am Licensing Program Analyst (LPA) Sheena Chin conducted an unannounced Case Management inspection at the facility. LPA met with the director/owner, Tanisha Brame, and explained the purpose of the visit.
LPA observed that there was no trash cups on the ground but the door of the storage room remained broken. The director stated that a new shed would be installed. LPA advised the director that the due date for this citation would be tomorrow 5/21/24
LPA did not receive the UIR that the director shall submit by 5/17/24 as the plan of correction stated. The director stated that she has not submitted that UIR for lip laceration incident occurring on 9/19/23 and she did not have time to submit it during the inspections. The facility failed to correct the citation within 10 working days following the Plan Of Correction (POC) due date.
Exit interview was conducted, where this report, the citation, plan of correction, and appeal rights were reviewed and discussed with Licensee, Tanisha Brame.
Notice of Site Visit was given and must remain posted for 30 days.
|