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) Daniel Pena conducted an unannounced case management visit to follow-up on consultation provided during a required annual inspection on May 15, 2024. After identifying himself and explaining the reason for the visit, LPA was allowed into the facility. LPA met with Gladys Vincent, Compliance Analyst.
During the visit, LPA toured the facility, inside and out, reviewed records and interacted with residents in care.
No deficiencies were cited.
An exit interview was conducted with Ms. Vincent. A copy of this report and Licensee Rights (LIC 9058/16) were provided to Ms. Vincent, and her signature on this form confirms receipt of the documents. |