Correction check·October 31, 2024

On 10/31/24, LPA Kevin Mknelly met with caregiver to conduct a Plan of Correction (POC) visit. Administrator was contacted by phone by LPA and informed of the reason for the visit. In conversation by LPA ,with the Administrator, Administrator stated that updated LIC 602s for identified residents have not been completed yet ,nor have appointments been made. On 10/9/24 the following citations were issued with plans of correction dates by 10/25/24: 87458(b)(1) Medical assessments- requires a physical assessment by a physician. It was found that 2 residents' LIC602s did not contain some examination information and were conducted remotely by a physician assistant (PA). Licensee agreed to obtain LIC602s from a physician's physical exam of the two residents and provide copies to LPA by the POC due date of 10/23/24. To date the exams have not been conducted. The POCs may be cleared by confirmed assessment appointments submitted to LPA. Licensee informed in this report that civil penalties may continue to accrue at $100 per day until the citation plans of corrections are completed. As a result of this visit, no additional deficiency is noted. Civil Penalties for failure to correct have been issued. Report reviewed. Copy of the report provided.