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25 | Licensing Program Analyst (LPA) Katie Brown conducted a Case Management in conjunction with am Annual Inspection. LPA met with and explained the purpose of the Case Management with Lucille Williams.
The purpose of the Case Management is to follow up on a Special Incident Report (SIR) submitted by the facility which occurred on 6/18/2022.
There were no citations issued during this Case Management
An exit interview was conducted and a copy of this report was provided to Lucille Williams, whose signature on this form confirms receipt of these documents.
LPA requested the following updated forms be submitted to CCL by 7/27/22: LIC 308, LIC 309, LIC 500, LIC 610E, LIC9020, Current Liability Insurance, Administrator’s Certificate. |