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25 | On 05/24/24, Licensing Program Analyst (LPA) V Gorban conducted unannounced Case Management visit to the facility. LPA introduced self, stated purpose of visit, and allowed entrance by direct care staff.
LPA arrived to amend complaint report to Complaint control number 24-AS-20240207140456 dated 02/07/2024, and complaint findings delivered on 05/09/2024.
LPA met with Administrator to amend complaint report, pick up previous report provided, and deliver updated findings. During this visit the facility returned original report to LPA.
Report signed at time of visit and copies provided for facility records. |