Facility Evaluation Report

A Noncompliance Conference (NCC) meeting was conducted today. The purpose of the NCC was to discuss the facilities substantiated non compliance. Present at today’s NCC were list RO Staff and Licensee and staff. The administrative process was explained during this meeting and Licensee was informed that further citations may result in Administrative Action.

Issues discussed related to the above include :

• Instances of physical and verbal abuse.

• Medication errors, including missing medications.

• Missing funds related to P&I (presumably patient and institutional) accounts.

• Insufficient qualifications of administrators and staff.

• Failure to promptly seek appropriate dental or medical care.

• Lapses in criminal record clearances and transfers.

• Staff negligence in protecting clients.

• Challenges related to client acceptance and retention.

• Absence or inadequacy of care and supervision.

• Deficiencies in physical infrastructure and fire safety.

• Personnel shortages and staffing inadequacies.

Exit interview conducted and report provided.