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25 | Licensing Program Analyst (LPA) Mai Thao arrived at the facility unannounced to conduct a Plan of Correction (POC) case management and met with Melanie Byrd, Site Supervisor. LPA explained the purpose of the visit. Prior to initiating the case management, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N95. In addition, Staff screened LPA prior to entering the facility.
On 4/12/2022, LPA cited the facility on CCR 87465(e) and Licensee agreed upon a POC Due Date of 4/13/2022 to submit in sign physician's orders for Resident 1 (R1), Resident 2 (R2), and Resident 3 (R3) medications. Licensee did not ensure that the POC was corrected upon Due Date of 4/13/2022. On today's date, LPA will be assessing a Civil Penalty of $100/day from 4/14/2022-4/21/2022 for this violation. Site Supervisor provided LPA with a sign medication list/order for R1, R2, and R3. POC corrected on 4/22/2022.
On 4/12/2022, LPA cited the facility on HSC 1569.626(a)(1) and Licensee agreed upon a POC Due Date of 4/19/2022 for Staff 1 (S1), Staff (S2), and Staff 3 (S3) training. Licensee did not ensure that the POC was corrected upon Due Date of 4/19/2022. On today's date, LPA will be assessing a Civil Penalty of $100/day from 4/20/2022-4/22/2022 for this violation and will continue to accrue until POC is corrected.
On 4/12/2022, LPA cited the facility on HSC 1569.626(b) and Licensee agreed upon a POC Due Date of 4/19/2022 for S1. Licensee did not ensure that the POC was corrected upon Due Date of 4/19/2022. On today's date, LPA will be assessing a Civil Penalty of $100/day from 4/20/2022-4/22/2022 for this violation and will continue to accrue until POC is corrected.
(Continue 809-C........) |