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 | Licensing Program Analyst LPA K.Kaur conducted a Case Management to follow up on a SOC 341 submitted by the facility. LPA was met with Administrator Megan Mike. LPA discussed the purpose of the visit.
LPA interviewed staff regarding incident. LPA will return at a later date to follow up on this incident once paperwork has been reviewed.
An exit interview was conducted with Administrator. Report signed on-site; a copy of the report will be emailed due to technical difficulties. |