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25 | On 4/19/24 at 1:30pm, Licensing Program Analyst (LPA) Kevin Gould conducted an unannounced plan of correction (POC) inspection to ensure corrections have been made from previous deficiencies cited by LPA.
LPA observed the resident and or authorized representatives signatures acknowledging allegations against licensee and posting of allegations in the home. LPA attempted review the written plan of correction but was informed by licensee that the other POC has not yet been completed but will have it submitted by 5:00pm on todays date 4/19/24. LPA agreed to extend the licensee an extension and the written plan would need to be emailed to LPA today.
LPA generated POC clearance letter for the deficiencies cleared during today's inspection.
Exit interview conducted and a copy of this report was left at the facility. |