1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On the above date and time listed, Program Analysts (LPA’s) Kelly Gerth and Gabriela Hernandez arrived unannounced at the facility and met with Facility Representative Rebecca Morales to conduct a plan of correction visit from the annual inspection conducted on 12/06/2024.
LPAs toured the facility, confirming staff and took census. Director Maria Hernandez arrived later during this visit
As of the date and time of this visit, the Plan of Correction for deficiencies cited on 12/06/2024, have now been met.
An exit interview was conducted with Facility Representative Rebecca Morales and Director Maria Hernandez.
Appeal Rights were discussed and provided, A Notice of Site visit was given to Facility Representative Rebecca Morales and Director Maria Hernandez who was reminded the notice must remain posted for 30 days.
|