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25 | On October 31, 2024, at 11:01am Licensing Program Analyst (LPA) Edward Kim conducted an unannounced case management POC visit in conjunction with the annual continuation visit on October 31, 2024 visit. LPA was met and greeted by Caregiver (CG) Noel Oriel and explained the purpose for the visit.
LPA verified that S1 and S2 have all their necessary and complete paperwork in their files. The deficiency (See LIC 809D dated 9/16/24) has been cleared. Facility representative provided with the POC letter documenting the correction.
An exit interview was conducted and a copy of this report was provided to Caregiver Noel Oriel. |