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25 | Licensing Program Analyst (LPA) Carmen Lopez conducted an unannounced case management visit for a Plan of Correction clearance. LPA Lopez identified herself and was allowed entry by caregiver Lydia Cortez. LPA met with Licensee Victoria Labrador and discussed the purpose of the visit.
On 02/14/24, the facility was issued two deficiencies regarding the Administrator Certification and two residents who did not have their updated Physician’s Report (LIC602). During today’s visit, LPA observed that the Administrator had their Certificate on file. LPA also observed that the two residents who needed their LIC602 updated had their updated LIC602 located in their facility file. As such, the deficiencies have been corrected and are deemed cleared.
No deficiencies were observed during today's visit. An exit interview was conducted and a copy of this report along with Licensee Rights (LIC 9058 03/22) were provided to Licensee Victoria Labrador at the conclusion of the visit. The signature below confirms receipt of these documents. |