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25 | Licensing Program Analyst (LPA) Jennifer Lott conducted a Plan of Correction visit regarding deficiencies that were cited on 11/16/2022. LPA was greeted at the front door by Licensee, Sandra George and was granted entry after identifying herself and disclosing the reason for the visit.
During today’s visit, LPA toured the facility to verify that corrections to the physical plant had been made. Uneven bricks had been removed and 2:2 trash cans now had lids. .
Since 101238.2(d)(1), 101239(f)(1), 1596.8662(b)(1) have been corrected, these deficiencies were cleared.
An extension was granted through 12/29/2022 for 1596.7995(a)(1), 101217(a). .
Exit interview was conducted and report was reviewed with the Licensee, George. A notice of site visit was given and must remain posted for 30 days. |