Correction check·September 7, 2023

On 9/7/2023, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a Plan of Correction (POC) visit regarding the deficiencies LPA cited the facility on August 24, 2023 for complaint Control Number 25-AS-20220926150347 and Control Number 25-AS-20230120114145. LPA met with Administrator, Lacy Berry, and explained the purpose of the visit. LPA explained to Administrator that failure to correct plan of correction by the given due date could and will result to $100 per day until corrected civil penalty. LPA additionally informed Administrator that POC may be extended if requested by Licensee. Administrator informed LPA she was off for a few days and had forgotten to submit POC to LPA prior to leave. During today's visit, LPA cleared the following POC as LPA received the POC via email the day prior to visit at 7:34PM: CCR 87465(a)(4) 87465 Incidental Medical and Dental Care CCR 87468.1(a)(1) 87468.1 Personal Rights of Residents in All Facilities As a result of today's inspection, civil penalties were assessed. Exit interview conducted and a copy of the report and appeal rights provided.