1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Michael Hood arrived at the facility and met with Administrator, Kimberly Rosa, to follow-up on plan of corrections made to the facility on 11/15/2023 to be completed on 11/16/2023 and 12/08/2023.
During today's visit, LPA took the temperature of the water and found temperature to be 120 degrees F. LPA observed holes in floors to be repaired, kitchen shelves to be repaired, locks on kitchen shelves to be operable, and smoke alarms to be attached to ceiling.
LPA cleared deficiencies during visit.
Exit interview was conducted. A copy of this report was provided. Signature on these forms acknowledges receipt of these documents. |