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25 | On 08/24/2023, Licensing Program Analysts (LPAs) Arielle Pascua and Christina Valerio arrived unannounced Plan of Correction (POC) visit. LPAs met with Facility Designated Administrator (FDA), Norma Borges and explained the purpose of the visit.
The purpose of this visit was to clear deficiencies previously cited on 06/01/2023, 06/02/2023, 06/15/2023, 06/26/2023, and 06/29/2023.
Current Census was 4. A tour of the facility was conducted. A brief interview with HM Borges was conducted.
Plan of correction letters were generated and a copy was given to the facility at this time.
An exit interview was conducted and a copy of this report was provided to the facility at the end of this visit. |