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25 | This Licensing Program Analyst (LPA), M. Flores conducted a Case Management visit in response to incident reports sent to the Department by the facility dated 2/23/24, 2/24/2024, and 2/25/24. LPA met with Administrator, Nora Rodriguez Lopez.
LPA completed file reviews for R1, R2, and R3. Administrator agreed to sent Hospital Medical Records for R3 by 3/1/24.
No citations were given at this time. Further investigation is required.
An exit interview was conducted and a copy of this report was provided to Administrator, Nora Rodriguez Lopez. |