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 | LPA Jason Lund arrived at the above facility unannounced to complete an Proof of Correction (POC) visit. LPA Lund met with Administrative Assistant Christian Jackson and explained the purpose of today's visit.
On 7/21/21 the facility was cited for AWOL procedures and on 10/15/21 the facility was cited for Reporting requirements.
On 10/11/21 the facility had training with Staff on the two deficiencies. This cleared the corrections (POC) for the facility.
An exit interview was conducted with Administrative Assistant Christian Jackson and a copy of this report was provided. |