Facility Evaluation Report

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct a proof of correction visit for deficiency cited during the annual inspection. LPA was greeted and granted entry by staff. LPA met with Executive Director Lindsay Schroeder and explained the reason for the visit. LPA conducted a document review and obtained copies of resident physician reports. LPA verified the 2 residents who did not have a current LIC 602A (physician's report) that both residents have current updated physician's reports. The deficiency has been cleared. The Executive Director has been provided a proof of correction letter.

LPA consulted with the Executive concerning reporting requirements and personal rights.

No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided to the Executive Director.