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 | While conducting an investigation for a complaint, Licensing Program Analyst (LPA), T. Tran observed the following deficiency:
During interview conducted and record reviewed. Staff confirmed they failed to report the incident occurred on 10/22/24 to the licensing department.
Facility will complete the incident report on (LIC624 form) then submit it the licensing department.
Facility was cited a type B deficiency. 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 Site Lead Connie Jones-Lowe. |