Correction check·September 24, 2024

On 09/24/2024, at 10:40AM, Licensing Program Analyst (LPA) T.Syess-Gibson arrived unannounced to conduct a proof of correction (POC) visit. LPA met with Emilia Palpallatoc, Caregiver, and explained the purpose of the visit. Emilia, contacted Administrator via telephone, explained purpose of visit. Administrator gave Emilia Palpallatoc authorization to sign reports. LPA conducted an annual inspection on 09/11/2024 and cited for the following deficiencies that has not been corrected. 87608(5)(A) - LPA observed facility having two (2) residents with bed rails without doctor orders. 87307(d)(6) - LPA observed facility having five(5) gallons of paint and primer, window screens and patio table umbrella in the backyard. Each uncorrected deficiency is $100.00 x 6 = $1200.00. Civil Penalties in the total amount of $1200.00 is assessed today for failure to meet POC date for deficiencies. Facility is subject to ongoing civil penalties until deficiencies are corrected. Continued on LIC809C. Continue fro LIC809 LPA conducted an annual inspection on 09/11/2024 and cited for the following deficiency: 87705(5)(A) - LPA observed annual medical assessment and appraisal needs and service for resident with dementia were not in resident's files. LPA wasn't able to verify during POC visit if the citation was corrected. Emilia Palpallatoc , Caregiver informed LPA of not having access to the resident's files and that the Administrator has the key to the file cabinet. Exit interview conducted. A copy of this report, LIC809D, LIC421FC, and appeal rights provided. Continue on LIC809D