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25 | Licensing Program Analyst Leibert arrived unannounced for the purpose of conducting POC visit. Facility was cited on August 09, 2022 for violation of 87303(a) stemming from a non functional door to the entrance to the Memory Care Program. Proof of deficiency correction was due 8/24/22. At today's visit LPA observed that the door is still non functional. LPA met with Acting Administrator, Blaine Lyons and learned that the repairs are on going, parts are ordered and that facility is switching to a new security system that should eliminate the need to repair the door going forward. A Civil Penalty is issued today in the amount of $200.00 for failure to correct. Administrator stated that the project is anticipated to be fully operational in a week or two. LPA will expect proof of correction to be submitted within three weeks( 09/15/2022) in order to clear the deficiency.
The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and appeal of rights provided. Civil Penalty issued today in the amount of $200.00 for failure to correct deficiency. |