Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted a Plan of Correction (POC) Visit. LPA met with Licensee, Jeannette Rodriguez , who was informed of the purpose of the visit.

LPA conducted an annual required visit on 04/24/2025 and issued deficiencies and POCs. The following deficiency was corrected at the time of the visit:

Deficiency 87355( c)(3) Cr iminal Record Clearance was cited for S1 not being associated to the facility. POC was for the licensee to submit an LIC9182 for S1 by the POC due date of 04/25/2025. During the visit the LIC9182 has was received for S1. Therefore the POC was cleared at the time of the visit.

The remaining deficiencies cited have a POC due date of 05/24/2025. The licensee was advised on the remaining POCs and proof to be submitted which can be found on the Annual inspection report. An exit interview was conducted with the licensee were this report was reviewed.