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25 | On 03/20/2025 at 1:30 PM, Licensing Program Analysts (LPAs) J. Clancy-Czuleger arrived unannounced to conduct a Plan of Correction (POC) visit. LPAs met with caregiver Dennis Ambat and explained the purpose of the visit.
On 03/06/2025, LPA conducted a complaint investigation and case management visit in which deficiencies were cited. The POC due dates was 03/07/25, 03/08/25, and 03/13/25. Administrator failed to submit the POC by the due dates and this is why LPAs came to make a POC visit.
Deficiencies not cleared:
1569.695(d)= $100 X 12 = $1200.00
1569.695(b)= $100 X 12 = $1200.00
1569.185(a)(1)= $100 X 7 = $700.00
87468.1(a)(3)= $100 X 12 = $1200.00
87555(b)(26)= $100 X 7 = $700.00
87555(a)= $100 X 7 = $700.00
1569.695(2)= $100 X 13 = $1300.00
Civil Penalties in the total amount of $7000.00 is assessed today for failure to meet POC date for deficiencies. Facility is subject to ongoing daily civil penalties until deficiencies is corrected.
Exit interview conducted. A copy of this report, appeal rights provided and LIC421FC provided.
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