Correction check·December 14, 2022

Licensing Program Analyst (LPA) Kristin Kontilis conducted an unannounced Plan of Correction (POC) visit to the above-named facility. LPA arrived at approximately 3:35 pm. LPA met with Miriam Santiago, Administrator and explained the purpose of the visit. During a visit on 11/5/2022, the facility was issued a citation for not submitting serious illness/injury reports to CCL for Resident 1 (R1), Resident 2 (R2), Resident 3 (R3), Resident 4 (R4), and Resident 5 (R5) within seven (7) days of their occurrence. Citation was issued on 12/5/2022 with a plan of correction date of 12/6/2022. The plan of correction was not received as of 12/14/2022. The plan of correction for serious illness/injury reports have not been received for the incidents that occurred on 11/26/2022 for R1, R2, R3, R4, and R5; and Administrator has not submitted a written statement acknowledging intention to comply with CCR87211 as agreed upon. Therefore, LPA is conducting a Plan of Correction visit to issue civil penalties. Civil penalties are being assessed today in the amount of $800 ($100 x 8 days) for not submitting a plan of correction for deficiency issued on 809-D, dated 12/5/2022. Civil penalties will continue to accrue until proof of correction has been received by CCL. Exit interview conducted. Civil penalty assessed. Appeal Rights discussed. A copy of the report was provided via email.