1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | CONT...
- The Licensee has declined TSP services. TSP is not mandatory. By declining, the licensee communicates that it can be compliant. Although the LPA has a consultative role, the Administrator by maintaining an active certificate, understands all the laws, regulations, and Title 22 to operate.
- Clearing Proof of Corrections – Clearing the POC is the responsibility of the LPA. The LPA was there during the inspection. The facility should communicate with the LPA when there are questions regarding the POC.
- Administrative Actions - Continued non-compliance means the Department may take Administrative Action. This includes any of the following: revocation of the licensee, exclusion of staff, Administrator certificate de-cert, etc. The inimical conduct of any staff, administrator and licensee, including false statements to the LPA or Department, falsifying records and jeopardizing the health and safety of the residents, may result in Administrative Actions.
- ALW Program and Hospice – residents being in the ALW Program, on Hospice, or Home Health does not negate the facility and its staff of the responsibility for providing care and supervision.
Licensee was informed that deficiencies can affect the facility/residents and their license. Enforcement laws and regulation for licensed facilities were covered.
The following POCs were not cleared and a new date of 2/7/25 was provided to submit the POC:
1) Open patio is without hand railing/lighting.
The following deficiency was cited during today’s office meeting: Resident Records
Exit interview completed with Licensee, Rajat and Administrator, Minakshi. A copy of this report, deficiency and appeal rights given. |