Correction check·February 13, 2025

On 2/13/2025, at 1:15PM, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct a proof of correction (POC) visit. LPA met with Rosalita Constantino, Caregiver and explained the purpose of the visit. LPA conducted a case management visit on 1/30/2025 and cited for the following deficiency that has been corrected. 87303(e)(5), LPA observed shared bathroom and private bathroom in master bedroom have non skid mats. LPA conducted a case management visit on 1/30/2025 and cited for the following deficiencies that has not been corrected. 87307(3)(c), LPA observed facility does not a sufficient supply of linen and towels for residents. LPA observed 4 flat sheets, 0 fitted, a beach towel and one (1) bath towel, five (5) comforters, a lot of pillow cases and hospital blankets. 87211(a)(1), LPA observed that incident reports for R1 and R2 was not submitted for their hospitalization. Continued on LIC809C. Continued from LIC809. *LPA arrived to amended the report to reflect $100.00 should have been $700.00* Each uncorrected deficiency is $700.00 x 2 = $1400.00. Civil Penalties in the total amount of $1400.00 is assessed today for failure to meet POC date for deficiencies. Facility is subject to ongoing civil penalties until deficiencies are corrected. Exit interview conducted. A copy of this report, LIC421FC, and appeal rights provided.