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25 | Licensing Program Analyst (LPA) Christina Valerio arrived to the facility unannounced to conduct a POC visit. LPA met with Administrator Ernest Gibson, and explained the purpose of the visit.
LPA Valerio was following up an a citation issued on 09/30/2022 for complaint 27-AS-20220930130144. LPA spoke to administrator Ernest regarding the Licensee clearing the plan the correction. Licensee Gina stated that she will pay if she is given a receipt instead of the estimate provided by the family. According to the deficiency page, it stated that "Licensee will submit a written plan to replace Resident 1's bed frame at current value and submit to LPA by 10/14/2022 POC date." LPA provided supportive documents to Licensee Gina and Administrator Ernest on January 04th, 2024. Due to the failure to correct the deficiency, LPA Valerio will assess civil penalties during the visit as the Plan of Correction has not been met. The plan of correction was due 10/15/2022; therefore, a civil penalty of $100 per day will be assessed.
An exit interview was held, and copy of the report was provided to current Administrator Ernest. Appeal rights also provided. |