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25 | Licensing Program Analyst (LPA) Ashley Smith arrived unannounced for a Plan of Correction visit, for the purposes of observing whether the corrections were made from the 12/06/2022 visit. The LPA met with Jennifer Guevarra Fernandez and explained the reason for the visit.
During the physical plant tour, the LPA observed the following:
- Debris that was obstructing the sliding glass door in Bedroom #3, Bedroom #4, and Bedroom #5 was clear at the time of the visit. The sliding glass doors in the identified rooms open without issue.
- The latch on the sliding glass door leading to the backyard was fixed. It was operational and the door opened without issue. The sliding door in Bedroom #4 opened without issue during today's visit.
- Dining rooms chairs that were previously broken were in functional use at the time of the visit.
- The flooring was replaced in Bedroom #6 and the LPA did not identify any odors in this room.
Plan of Correction met at this time. No additional citations issued. Exit interview conducted. A copy of the report was issued. |