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25 | This unannounced Case Management – Other inspection is being conducted by Licensing Program Analyst (LPA) Sean Haddad for the purpose of delivering amended findings for Complaint Control No. 22-AS-20221212121518 based on appeal. LPA met with Staff #1 (S1) Rosalba Maldonado and explained the purpose of the inspection. Administrator (AD) Lupe Harvey appeared via telephone.
During the inspection, LPA and AD discussed the previously delivered findings and the amended findings and LPA delivered the amended report.
An exit interview was conducted and copies of this report and the amended report were discussed with and provided to facility representative. |