| Licensing Program Analyst (LPA) Ruth Martinez made an unannounced visit to the facility for the purpose of conducting a POC inspection to verify correction of citations issued during visit conducted on 11/23/2022. LPA arrived at facility was greeted at the door by Czarina Dumaliang, Administrator and granted entry. LPA met with Administrator and explained the nature of the visit.
LPA toured the facility and tested the smoke detectors which were operational. LPA inspected facility bathroom and observed the toilet to have been repaired and in working condition.
Based upon this inspection, LPA observed the following:
*Deficiency cited under Title 22 Regulation 87203 has been cleared. Licensee complied with the terms of the POC by POC due date.
*Deficiency cited under Title 22 Regulation 87303(e)(6) has been cleared. Licensee complied with the terms of the POC by POC due date.
*Deficiency cited under Title 22 Regulation 87355(e)(2) has been cleared. Licensee complied with the terms of the POC by POC due date.
LPA generated letter of deficiency citations cleared and provided copy to Administrator. Exit interview conducted and a copy of this report was provided to the Administrator.
|