Correction check·November 1, 2024

On 11/01/2024 at 9:30 AM, Licensing Program Analysts (LPAs) L. Alexander and D. Doidge arrived unannounced to conduct a Plan of Correction (POC) visit. LPAs met with Business Office Manager, Reynaldo "Jun" Gutierrez and explained the purpose of the visit. Jun called the Executive Director, Liza Elegado to inform. Liza arrived shortly after. On 10/08/2024, LPA conducted an Annual visit in which deficiencies were cited. The POC due dates was 10/24/24, 10/25/24, 10/31/24, 11/08/24 and 11/15/24. Administrator failed to submit the POC by the due dates and this is why LPAs came to make a POC visit. Deficiencies cleared: 87555(b)(16) 87463(a) 87506(a)(b) 87458(b)(1) 87211(a)(1) Deficiencies not cleared: 87211(a)(1) = $100 X 6 = $600.00 87458(C) = $100 X 1 = $100.00 Civil Penalties in the total amount of $700.00 is assessed today for failure to meet POC date for deficiencies. Facility is subject to ongoing daily civil penalties until deficiencies is corrected. Exit interview conducted. A copy of this report, appeal rights provided and LIC421FC provided.