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25 | Licensing Program Analyst Manuel Monter and Marcella Tarin conducted an unannounced case management to amend a complaint (26-AS-20240523112616), LIC9099-D issued on September 17, 2024. LPA met with Administrator Mary Grace Lazaro and explained the purpose of the visit.
The report issued on September 17, 2024 is being amended to issue a civil penalty for absence of supervision, which resulted in resident R1, eloping from the facility on May 21, 2024. The LIC9099-D deficiency will be amended due an erroneous error. The code section cited in the deficiency (87464 Basic Services(f)(1)) was incorrect, and the correct code section will be cited.
No deficiencies were cited during todays visit. This Report was reviewed with Administrator Mary Grace Lazaro. A signed copy was provided. |