Follow-up on corrections·August 22, 2023

Licensing Program Analyst (LPA) Kimberly Ramirez conducted a Case Management Visit-Deficiencies on 8/22/23 at 9am, stemming from initial complaint investigation on 8/22/23. LPA Ramirez gained entry into the facility at 9:03 am. LPA Ramirez was greeted by Staff #1 (S1). LPA Ramirez conducted facility tour with S1. Case Management-Deficiencies findings: · LPA Ramirez toured eight (8) resident accommodations. Resident accommodation #129 carpet was observed to be heavily stained with black and brown spotted and scattered stains throughout accommodation. Bathroom was observed to be dirty. LPA Ramirez observed to have hairs and grime around tub. LPA Ramirez observed grime and dirt on floor near toilet. Per R1, carpet has been in disrepair and not clean since R1 moved into the facility in May of 2023. · Facility was cited on 7/17/23 for 87303 Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. Facility resident door locks were in disrepair which resulted in several residents not receiving keys to lock their accommodation. · Based on today’s observations, LPA Ramirez is issuing Civil Penalties in the amount of $250 for repeat violations. Thereafter, a civil penalty of $100 per violation per day will be assessed until the violation is corrected. Deficiencies are being cited. Exit interview was conducted. A copy of this report, 809-D, LIC 421FC and appeals rights was provided.