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25 | Licensing Program Analyst (LPA) Vicky Williamson conducted an unannounced plan of correction visit to review staff records from deficiencies cited on 7/11/22. LPA Williamson identified herself and was granted entry to the facility by Caregiver Zulma Rodriguez, to whom she discussed the purpose of the visit.
During today’s visit, LPA briefly toured the facility and reviewed staff records. Due to personal reasons, Licensee was granted an extension for staff record review until 7/26/22. LPA reviewed staff records and the Plan of correction for staff records cleared during the visit. No deficiencies were cited during today’s visit.
An exit interview was conducted with Caregiver Zulma Rodriguez, and a copy of this report and Licensee/Appeal Rights (LIC 9058 01/16) was provided to the Caregiver. |