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 2/22/23 at 3:28 PM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct a case management - incident inspection. LPA explained reason for inspection and met with Administrator (ADM) Rosemary O'Neill.
CCL received a Special incident report (SIR) from the facility on 2/1/23 for an incident that occurred on 1/31/23.
LPA reviewed records and conducted interviews. Due to time constraints, LPA will return on a later date to continue this inspection.
Exit interview conducted. A copy of this report was given to Administrator Rosemary O'Neill, whose signature confirms receipt of this report. |