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25 | On this date, an unannounced Case Management - Plan of Correction (POC) Inspection was conducted by Licensing Program Analyst (LPA) Jessika Thompson. LPA met with Director Toni Torbron to review the POCs associated to deficiencies cited on 10/15/19. Today, LPA verified the following:
· Licensee maintains a facility roster
· Licensee maintains TB records for facility staff on site
LPA cleared deficiencies on this date and provided Director Torbron with a "Letter of Deficiency Citations Cleared." This letter must be filed in the facility for three years and upon request made accessible to the public for review.
No deficiency cited on this date.
LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. |