Correction check·June 9, 2023

Licensing Program Analyst (LPA) Pang Lee arrived at the facility on 06/09/2023 at 11:34 AM to conduct an unannounced Plan of Correction (POC) visit. LPA met with Licensee/Administrator Unaisi Waqalala. LPA explained the purpose of the visit. The purpose of this visit is to follow-up on a plan of correction that were due 06/09/2023. During today's visit, LPA reviewed residents and staff files and they were complete. LPA Lee toured and inspected the facility to ensure deficiency previously cited on 06/01/2023 have been corrected. LPA reviewed staff criminal record clearances and a review of staff records indicates that all facility staff or other individuals who require caregiver background checks are fingerprint cleared and associated to the facility. Based upon this inspection, LPA Lee observed the following: 1. Deficiency cited under Title 22 Regulation 87255(e)(1) has been cleared. Licensee complied with the terms of the POC by POC due date. A POC letter was generated and provided to the licensee. 2. Deficiency cited under Title 22 Regulation 87468(a)(3) has been cleared. Licensee complied with the terms of the POC by POC due date. 3. Deficiency cited under Title 22 Regulation 87506(b)(10) has been cleared. Licensee did complied with the terms of the POC by POC due date. 4. Deficiency cited under Title 22 Regulation 87411(c)(6) has been cleared. Licensee did complied with the terms of the POC by POC due date. 5. Deficiency cited under Title 22 Regulation 87303 (c) has been cleared. Licensee did complied with the terms of the POC by POC due date. Proof of correction was submitted by email on 06/01/2023. Licensee complied with the terms of the POC by POC due date. Facility was provided with POC cleared letter. Exit interview conducted and a copy of this report provided.