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25 | Licensing Program Analyst (LPA) Michael Tea made an unannounced visit for the purpose of conducting a Plan of Corrections Inspection for a deficiency issued on 06/07/2024 during the required annual inspection conducted by LPA Rosie Quiroz. LPA was greeted and granted entry by a direct service provider Madison Moore. The Administrator (AD), Nolette Untalan and Regional Director (RD), Leilani Whitfield arrived shortly after to assist during the visit. LPA discussed the purpose of the inspection with AD Untalan.
LPA Tea toured the facility to check the deficiency has been corrected with AD Untalan. A maintenance repair man was on site changing the water boiler with a brand new one at the time of today's visit. The cabinets in the kitchen have been repainted and resurfaced. The common areas and bedroom lighting fixtures have been replaced with new light bulbs and the common areas have new floor lamps.
Based on LPA Tea's observation on today's visit, the Plan of Corrections has been fulfilled by the assigned POC due date of 06/14/2024, thus clearing the Type B deficiency CCR 80088(d)(e)(1).
An exit interview was conducted with Administrator Nolette Untalan and a copy of this report was provided to the facility
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