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 | At approximately 2:45PM, Licensing Program Analyst (LPA) Felias arrived unannounced to conduct a Case-Management Visit and met with House Manager, Nancy Mckee. Administrator, Tina Camaclang was available by telephone. The purpose of the visit is to request and obtain documents.
LPA will follow up with Administrator as the records were not available during today's visit.
No deficiencies cited during visit.
'Exit interview conducted. Copy of report discussed and provided to House Manager. Signature on form confirms receipt of documents.
|