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25 | Licensing Program Analyst (LPA) Cynthia Chan conducted an unannounced case management Plan of Correction visit to follow up on the deficiency that was issued during the annual inspection on 5/9/23. The purpose of the visit was explained to staff Luisa Larioza.
During the visit today, LPA observed Staff files maintained at the facility. LPA selected the Administrator plus 3 other Staff files for review. The files have current CPR/First aid training certificates, health screening with the TB results, job application, and the required annual training hours. The staff are all fingerprint cleared and associated to the facility.
No deficiencies were issued today and the POC will be cleared.
An exit interview was conducted and a copy of this report was given to Staff Larioza.
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