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25 | On 3/21/2025 at 1:45 PM, Licensing Program Analyst (LPA) J. Clancy-Czuleger arrived unannounced to conduct a POC (proof of correction) inspection. LPA met with administrator,Leonora Moneja and informed her the reason for the visit.
The following deficiencies were cleared by visit:
P&I funds were not kept at the facility
P&I funds were commingled
P&I logs were not accurate
Patches of walls are not painted and are scraped up by the floor boards
Exit interview conducted and a copy of this report provided.
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