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25 | Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced Plan of Correction (POC) visit to follow up on citation issued on 10/02/2023. LPA was greeted and granted entry into the facility and explained the reason for the visit. Administrator Jeff Bencito arrived during the visit.
*Deficiency cited under Title 22 Regulation 87465(h)(2) pertaining to Centrally Stored Medications has been cleared. Medications are secured during today's visit. Licensee has complied with the POC.
Advisory note dated 10/02/2023 indicated the following:
- The front left burner on stove top is inoperable. Please repair/ replace.
- Emergency food supply appears low. Please ensure there is enough emergency food for all staff/ residents for at least 72 hours.
During the visit, LPA observed facility replaced the stove and all burners work as well as an ample emergency food and water supply.
Licensee has been advised to maintain compliance in all items previously cited.
An exit interview was conducted and a copy of this report was provided. |