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25 | A Non-Compliance Conference was completed on this date. LPA, LPM, and RM met with facility staff.
The following issues were discussed and cited.
The following citations will be issued during today’s meeting:
* 87405(d)(2) Administrator - Qualifications and Duties - Knowledge of and ability to conform to the applicable laws, rules and regulations.
* 87207 False Claims - No licensee, officer or employee of a licensee shall make or disseminate any false or misleading statement regarding the facility or any of the services provided by the facility. Administrator stated during the 2/2/23 Informal Office meeting that the uncleared Maintenance guy was removed. Interview conducted on 1/6/24 indicated the uncleared maintenance guy was working at the facility and left alone with residents.
* 1569.185(e) - Fees for license or applications; use of revenues; collected; denial or forfeiture.
The failure of an applicant for licensure or a licensee to pay all applicable and accrued fees and civil penalties shall constitute grounds for denial or forfeiture of a license. Licensee was informed on 1/6/24 that annual fees were overdue and given a POC. To date, the fees have not been paid. Immediate Civil penalty for repeat citation is assessed.
Licensee Representative stated that they will add a management company.
TSP was offered and accepted by Licensee Representative. |