Correction check·September 15, 2023

On 9/15/2023 at 10:20AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a POC (proof of correction) inspection. LPA met with caregiver, Amalia Saptang informed her the reason for the visit. The following deficiencies were cleared by visit : - 87411(f); LPA received S2's health screening on 8/28/23. - 1569.695(c); LPA received emergency drill on 8/28/23. Emergency drill was conducted on 8/11/23. - 87411(c)(1); LPA received S1's first aid certificate on 8/28/23. S1's first aid expires on 8/13/25. - 87506(d); LPA observed R2 and R3's files were complete and available for review. - 1569.69(a)(2); LPA was informed that S2 had resigned a couple weeks ago and no longer works at the facility. Administrator submitted a written statement that all staff will have medication training completed. No deficiencies are being cited on this date. Exit interview conducted. A copy of this report and POC letters provided.