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25 | On 11/3/2023 at 9:15am, a case management inspection was made to the facility by Licensing Program Analyst (LPA), Laura Chavez. During a tour of the facility, LPA did not observe the Notice of Site Visit posted as required. The Notice of Site Visit was provided during LPA's previous inspection to the facility on 10/23/2023.
The following deficiencies were cited: HSC 1596.817 - Site visits; posting of notices; contents; citations for violations; duration of posting; civil penalties, (see LIC 809D):
An exit interview was conducted and report was reviewed with Owner/Executive Director Michelle Lightle.
A notice of site visit was given and must remain posted for 30 days.
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