Correction check·July 1, 2021

Licensing Program Analysts (LPAs) Nicol Wesley Luis Mora conducted an unannounced Proof of Corrections(POC) visit and met with Assistant Program Manager Peggy Clark, and discuss the purpose for todays visit which is to verify/confirm that the deficiency cited during the case management visit on 06/11/2021 have been corrected/cleared. 1). Type B, 87506(d)(e)-Resident Records. All resident records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. Original records or photographic reproductions shall be retained for a minimum of three (3) years following termination of service to the resident. This requirement has not been met as required: During todays visit, LPAs requested to review resident #1's and was informed that they were not available. They were locked in a location and the Administrator had the key. **This deficiency was corrected on 07/01/21(during todays visit).** There were no deficiencies cited during todays visit. Exit interview conducted and a copy of the report was given to Assistant Program Manager Peggy Clark.