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25 | On 12/01/2021 at 8:45am Licensing Program Analyst (LPA) Justin Giese arrived at the facility to conduct a follow-up Proof of Corrections Visit for Type B Citations which were not resolved during a visit on 11/03/2021. LPA was granted entry by Director Shannon Garcia. LPA toured the facility, took census, reviewed records, and observed and/or discussed the following:
The following outstanding corrections pertaining to staff immunizations and staff health screenings were not completed. Due to Covid-19 restrictions and delays in medical services, facility staff have scheduled appointments to obtain necessary paperwork for future dates. Once completed and obtained, documents will be submitted to LPA for verification. The following are still outstanding:
- LIC-503 Health Screening Report: (Staff #4)
- Staff Immunizations: (Staff #3)
Exit interview conducted and report was reviewed with the Facility representative, Shannon Garcia.
A notice of site visit was given and must remain posted for 30 days. |