1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 02/22/2024 at 1 pm, Licensing Program Analyst (LPA) Manel Estoesta and Licensing Program Manager (LPM) Jason Jang conducted an Informal Meeting with the Licensee. LPA and LPM met with the Operations Director Mia Lopez and Program Director Mary Gaston.
In this meeting the following was discussed.
1. Lack of Supervision Incident on 12/12/2023
2. Facility Visit on 01/09/2024 that includes Type A Deficiency Cited Lack of Supervision Violation, Plan of Correction taken and Immediate Civil Penalty.
3. Local Resource and Referral Notification.
4. Facility Compliance Plan that includes recommended course of action.
Exit interview conducted and report was reviewed.
|