Correction check·July 27, 2023

On 7/27/23, Licensing Program Analyst (LPA) Felisa Shirley arrived to follow-up on deficiencies issued during visit on 7/21/23. LPA was met by staff Chris Gaytos, and the purpose of today’s visit was explained. The following deficiencies were observed and cited for on 7/21/23: -At 09:55 am LPA took hot water temperate in facility kitchen and noted that it was 120.8 F. -At 09:57 am LPA observed that cabinet in kitchen which held medication was not locked. -At 10:06 am LPA observed a bottle of Lysol under bathroom sink, cabinet did not have a lock. -At 10:06 am LPA observed Lysol and Clorox wipes located on rack above toilet in bathroom accessible to residents. During today’s visit, LPA observed the following: -at 11:15 am LPA observed that the water measured at 124.3. -at 11:17 am LPA observed that the locks on medication cabinet where on the cabinet, but not engaged. LPA observed that the bottle of Lysol was removed from cabinet under the bathroom sink. LPA also observed that the bottle of Lysol and Clorox wipes were removed from the rack above the toilet in the bathroom. A Plan of Correction letter is being issued. As these citations have not been cleared, civil penalties will be issued for failure to correct. An exit interview was conducted and a copy of this report, civil penalties and appeal rights were provided to caregiver Chris Gaytos.