Correction check·November 3, 2023

On November 3, 2023, Licensing Program Analyst (LPA) conducted an unannounced visit to follow up with the plan of correction (POC) that was submitted by the administrator/Licensee, May Mitzi Murphy. LPA met with the administrator and explained the purpose of today's visit. On October 19, 2023 LPA conducted an unannounced visit to deliver the findings in reference to complaint # 14-AS-20230901133006 and observed the assistant administrator, staff #1 (S1) and staff #2 (S2) did not have their personnel files, and S1 was not associated with the facility and not fingerprinted cleared. During today's POC visit, LPA observed staff #3 (S3) was providing care to resident #1(R1) and administrator was not able to provide S3's personnel file to review as the administrator stated that this person/staff only today. Due to the above observation and deficiency not being corrected, a civil penalty is being assessed in the amount of $100 a day from 10/21/2023 through 11/2/2023 and will continue to accrue until corrected. A total civil penalty of $2,800 is being assessed . This report is reviewed and discussed with the assistant administrator. A copy of this report and appeal rights were provided.