Facility Evaluation Report

Licensing Program Analyst (LPA) Hannah Rodgers conducted a plan of correction visit. LPA was greeted by, identified herself to, and explained the purpose of the visit to Licensee Natalia Verdugo.

The purpose of the visit was to verify if the deficiency issued on 4/02/2025 had been corrected. On 4/02/2025, the licensee was issued a deficiency with a correction due date of 5/02/2025.

During today’s visit, LPA Rodgers verified that the licensee corrected the deficiency regarding Resident 1 and Resident 2's (R1 and R2) incomplete records. Review of resident records verified that R1 and R2 now had complete and current records located in their files. Therefore, the deficiency for resident records is corrected. LPA provided Licensee Verdugo with a letter of Deficiency Cleared.

An exit interview was conducted with Licensee Verdugo, whose signature below confirms receipt of a copy of this report and the Licensee Appeal Rights (LIC9058 3/22).