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25 | On 8/07/24, Licensing Program Analyst (LPA) M Medina arrived unannounced to Case Management Annual Continuation. LPA met with Myra Celeste Castillo and stated purpose of visit.
LPA Medina completed inspection tool and reviewed a sample of staff files.
LPA Medina conducted physical plant tour during initial inspection on 7/25/24 and documented on original report.
Exit interview conducted.
No deficiencies cited. |