Correction check·February 5, 2025

Licensing Program Analyst (LPA) Mary Rico conducted an unannounced visit to the facility to verify clearance of Plan of Correction from visit on 1/24/2025. LPA Rico met with caregiver Juwita P. Elisabeth and was granted entry to the facility. During today's visit, Administrator Kristine Mangente was contacted and informed of the visit. The following deficiencies were not cleared during the time of the visit: The Licensee was cited on 1/24/2025 the facility was cited on 87307(a) Personal Accommodation and Services. During today's facility tour, LPA observed S1 bed mattress is still located inside R1 bedroom closet. S1 confirmed they're still sleeping inside resident closet and facility living room. The Plan of Correction was to remove S1 bed mattress and provide proof to LPA Rico. In addition, the Administrator stated the facility does not have a designated room for staff, and will also allow staff to sleep in the living room. Therefore, the POC was not cleared at the time of the visit. Civil penalties will be assessed in the amount of $100 per day for (6) days. An exit interview was conducted and this report, LIC809 along with Civil Penalty Assessment pages, and Appeal Rights were reviewed and provided to caregiver Juwita P. Elisabeth.