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25 | On 8/29/2024, at 1:35PM, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct a proof of correction (POC) visit. LPA met with Eva Bode, Caregiver, and explained the purpose of the visit.
LPA conducted an annual inspection on 8/20/2024 and cited for the following deficiencies that has not been corrected.
- 87555(26), LPA observed facility does not have a 7-day supply of non -perishables and 2-day of perishables foods.
- 87405(a) LPA observed facility have not implemented a plan to hire or recertify an Administrator.
- 87203 - LPA observed fire extinguisher has not been services and facility has not purchased a new fire extinguisher.
- 87211(a)(1) - LPA observed facility did not report incident for R1.
- 87307(d)(6) - LPA observed couch, loveseat, freezer, shovel, and rake in backyard.
- 87506(d) - LPA observed resident records still not at facility available for review.
Continued on LIC809C. |