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25 | While conducting an investigation for a complaint, Licensing Program Analyst (LPA), T. Tran observed the following deficiency:
During record reviewed and interview conducted with site supervisor, Josefina Perez, the facility failed to report the incident occurred on 5/17/23.
During today's visit, LPA obtained the LIC624 regarding the incident occurred on 5/1723 and the declaration statement of understanding the reporting requirements completed by site supervisor for the record.
Facility was cited a type B deficiency and plan of correction was cleared during the visit. See Facility Evaluation Report LIC 809D for deficiency cited.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the facility representative, Josefina Perez. |