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25 | On 2/5/2024 at 9:00 am Licensing Program Analyst (LPA) Casillas arrived at facility to conduct a Plan Of Correction visit for complaint visit dated 2/2/2024. LPA observed that both bathrooms had anti-slip strips that are compliance.
LPA forgot to get signature for this report on 2/5/2024. LPA Casillas could not return to the facility due to state of emergency related to severe weather watch, however Licensing Program Manager (LPM) Nichelle Gillyard approved for LPA Casillas to return at a later date to get Administrator signature and provide a copy of this report.
On 2/8/2024 LPA Casillas returned to the facility to deliver report and get signature.
A copy was given to Administrator. |