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25 | On 11/28/23, Licensing Program Analyst (LPA) L. Salazar arrived to the facility unannounced to deliver the report from the 11/21/23 visit. LPA was greeted by staff, stated the purpose of the visit and was allowed entry into the facility.
LPA has returned to the facility to complete and deliver the report and deficiencies from LPA's visit on 11/21/23. Due to technical difficulties LPA was unable to deliver report at the time of visit.
Administrator was called by staff and arrived to the facility shortly. LPA toured the facility again with Administrator. Director of Compliance arrived to the facility and also conducted a tour with LPA to discuss plans of correction and repairs throughout the facility.
LPA reviewed the report from the 11/21/23 visit with Administrator. Deficiencies were issued on the 11/21/23 report. Plans of corrections were discussed and developed with Administrator with POC dates of 12/01/23 and 12/08/23.
During the visit, LPA obtained Individual Performance Plans (IPP's) for all residents in care. |