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25 | Unannounced Plan of Correction visit made out to this facility on 11/13/2024 by Licensing Program Analyst (LPA) Charlie Yang. This LPA was met by the facility designated representative John Foronda. A brief interview was conducted with the facility designated representative at this time.
Current census was 6 residents.
The purpose of this visit was to follow up on the deficiencies that were cited from a prior annual visit conducted on 10/16/2024. This visit was to follow up on the Plans of Correction that were due.
The following deficiencies were observed and cited on 10/16/2024:
Prior to accepting a resident for care and in order to evaluate his/her suitability, the facility shall, as specified in this article 8: (3) Obtain and evaluate a recent medical assessment.
- The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information:
- The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.
- This facility did complete the Plans of Correction and provided all of the required forms and documents at this time.
Plan of Correction clearance letters were printed and copies provided to the facility staff person at this time.
There were no further deficiencies observed or cited during today's Plan of Correction visit.
Exit Interview |