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25 | On 3/13/2024 at 09:10 AM, Licensing Program Analyst (LPA) Claudia Caywood arrived at the facility to conduct a Case Management report amendment. Upon arrival, LPA was met by Director, Dejah Hoxie. LPA stated to the Director the purpose of the visit.
LPA explained to the Director that the 3-year inspection report 809 dated 2/28/2024 needed to be amended to reflect that a page 809-D had been created in error and a 809-C page had been edited to show lead testing had not been completed by the deadline. Director signed amended report and a copy was provided to the Director, Dejah Hoxie.
An exit interview was conducted, appeal rights discussed, and a copy of this report was provided to the Director, Dejah Hoxie.
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