Correction check·September 13, 2023

On 09/13/2023 at 10:45 AM, Licensing Program Analyst (LPA) J. Sampair conducted a Plan of Correction (POC) inspection. Upon entry into facility, LPA explained the purpose of the visit with Caregiver Pamie Palpallatoc. This visit was prompted by the 04/05/2023 POC visit concerning the Licensee's failure to provide documentation to the LPA that the citation from 03/27/2023 had been corrected. When LPA entered facility, he observed that the Licensee had replaced the key operated locks facing inside with locks that are operated without a key. No citations were issued during this visit. Exit interview conducted with Caregiver Pamie Palpallatoc . A copy of this report provided to Licensee via email.