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25 | An unannounced Annual visit was conducted by Licensing Program Analyst (LPA) K. McClurg. LPA met with Licensee/Administrator (L/A) Raquel Catacutan. LPA introduced self, provided business card, stated purpose of visit, & was allowed to proceed with visit.
Client on front porch area smoking - designated by facility as smoking area. Front door area fenced with gate with no lock on gate.
Physical plant toured. LPA & L/A discussed multiple issues & concerns.
Visit to be continued @ a later date.
Exit interview conducted L/A. Report provided. |