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25 | On 01/08/2025, licensing Program Analyst L. Salazar returned to the facility unannounced to conduct a Plan of correction (POC) visit LPA was greeted by Administrator, stated the purpose of the visit and was allowed entry into the facility.
LPA received the plan of correction for the deficiencies issued on 01/08/25 for complaint #24-AS-20241017090403. POC letter was generated and provided to Administrator.
Due to time and circumstances, LPA was unable to review the 01/07/25 case management reports with Administrator the day of the visit. Reports have been reviewed with Administrator with POC dates 01/09/25 discussed.
Exit interview conducted.
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