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25 | On 8/29/2023, Licensing Program Analyst (LPA) Janette Romero arrived unannounced at the facility to conduct a Case Management visit for the purpose of obtaining signatures and amending the LIC809-D issued on 7/25/2023. LPA was greeted and granted entry by Caregiver John Calimag who was informed of the purpose of the visit.
During today’s visit, LPA conducted a tour of the facility and did not observe any issues or concerns.
The LIC809-D page delivered today is an amended version of the original report due to database issues experienced on 7/25/2023, which did not capture signatures made to the original report. LPA also amended the section cited to reflect the correct citation.
A copy of this report was reviewed and provided to Caregiver Calimag.
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