|Licensing Program Analyst (LPA) Ana Noble arrived to the facility to follow up on an Unusual Incident Report, initiated by LPA on this date. A case management visit is being conducted regarding, receipt of an Unusual Incident Report (UIR) that occurred at the facility on 4/4/2017. The UIR was received by the licensing agency.|
Facility records were reviewed during this visit. At the time of visit, LPA interviewed Staff, however, one pertinent witness was not present. LPA will be extending to gather additional information and interview Staff that was not present during this visit.
An exit interview was conducted with Kari Sanders and a copy of this report was provided to facility staff.
A Notice of Site visit was issued, along with a copy of this report. This report shall be public record for three years.