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25 | On 04/25/2024 at 02:00PM, an informal conference was conducted virtual via Microsoft Teams Meeting. The purpose of this informal conference meeting is to discuss the deficiencies observed during annual inspection conducted on 03/26/24. Present in the meeting is, Licensing Program Manager (LPM) Troy Ordonez, Licensing Program Manager (LPM) Laura Munoz, Licensing Program Analyst (LPA) Bethany Mirlohi, and Licensee Danelle Soriano and Administrator Lita Salva.
The informal conference process was explained during this meeting. Issues discussed during the meeting were:
- Staff training
- Facility Records
- Change of ownership
-Buildings and grounds
Technical Support Program was offered and accepted.
No deficiencies cited. LPA cleared the following citations from 04/24/2024 and a Proof of Correction Letter was issued to facility.
Exit interview conducted. Informal meeting concluded and a copy of report will be emailed. Facility Representative Signature is expected to be signed and returned to LPA by close of business, 04/26/2024. |