Follow-up on corrections·July 31, 2023

Licensing Program Analyst (LPA) Jesse Gardner made an unannounced visit to conduct a case management visit in reference to complaint number 18-AS-20211213132843 . LPA met with Medical Technician Liliana Moreno and toured the facility. The facility was originally cited incorrectly on the form LIC9099-D on December 28, 2021. The citation should have been noted on a LIC809-D, and thus, this LIC809 was created to utilize. During the visit on December 28, 2021, Staff One (S1) had been working inside the facility since August 13, 2021. On this date, the facility was cited an immediate $500.00 civil penalty in reference to the violation using the form LIC421-BG per Title 22. An exit interview was conducted with Moreno and a copy of this form was discussed with along with copies of the LIC809-D, LIC421-BG and Appeal Rights were given.