1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 3/4/25 at 11:11 am Licensing Program Analyst Claudia Kam conducted a Case Management incident inspection at the above facility to follow up on Plan of Corrections.
LPAs completed record review. The purpose of today's inspection was to review files and documentation to clear a plan of correction.
At 11:11 a.m. LPAs observed sign in sheets and completed review of staff files for immunization records. All documentation was complete and meets regulation. Deficiency has been cleared and letter provided to facility representative.
The facility was found in compliance per Title 22 regulations, there will be no deficiencies cited today 3/4/2025.
A notice of site visit was given and must remain posted for 30 days.
|