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25 | Licensing Program Analyst (LPA) Amy Rodgers conducted an unannounced case management visit to review a plan of correction. The LPA introduced herself and disclosed the purpose of the visit to Executive Director Rebecca Toves.
During the visit the LPA confirmed and secured documentation to clear Plan of Corrections (POC) cited on 2/2/2024. POC's letters were provided to the Executive Director confirming the POC's were completed.
An exit interview was conducted with Executive Director Toves. A copy of this report along with Licensee/Appeal Rights (LIC 9058 03/22) were provided to the facility at the conclusion of the visit. The signature below confirms receipt of these documents. |