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25 | On February 24, 2025, at 8:50 AM Licensing Program Analyst (LPA) Kiran Jain arrived at the facility to conduct an unannounced Proof of Correction (POC) visit. Upon arrival, the LPA was greeted by the Activities Director (AD), Geraldine Sabado. The LPA disclosed the purpose of the visit and was granted entry into the facility by the AD. The AD accompanied LPA during the inspection.
On 01/10/2025, the LPA conducted a Complaint Investigation visit at the facility. During the visit, the LPA observed a broken non-operational elevator. There was no other elevator available for the residents and staff to use. The deficiency was issued, and the plan of correction was developed with the licensee. The licensee stated that they would fix the elevator as soon as the part is delivered and submit the proof of fix with a video/photograph.
POC was due on 01/17/2025, but on 01/16/20225 the Executive Director (ED) asked for the first extension to 01/24/2025 and another extension to 01/31/2025, which were approved by the LPA. On 01/29/2025, LPA received an email from ED that the elevator had been fixed and was up and running. On 02/12/2025, LPA received an email from ED stating that the elevator was down for maintenance and required new circuit board. On 02/21/2025, LPA received an email from ED stating the elevator maintenance was completed and the elevator was operational again.
Today (02/24/2025) at 9:25 AM, LPA inspected the elevator in the presence of AD and observed the elevator was working and was operational for residents and staff to use. LPA observed that the permit posted in the elevator was old and had expired on 10/01/2020. LPA spoke to ED over the phone and ED stated they were in the process of scheduling the inspection and will email the proof of the new permit to CCLD once it was obtained. The deficiency 87303 Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times, issued on 01/10/2025, was cleared today.
No deficiencies were cited during today's visit.
An exit interview was conducted with the Activities Director. A copy of this report was left with the Activities Director, Geraldine Sabado, whose signature on this form confirms receipt of the report.
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