Correction check·November 15, 2023

Licensing Program Analysts (LPAs) Avelina Martinez and Pang Lee arrived at facility unannounced to conduct a plan of correction (POC) visit. LPAs met with Shaquta Haywood and explained the purpose of the visit on 11/15/2023. The purpose of this visit is to follow-up on citations issued on 10/19/2023 during an annual inspection visit. During the 10/19/2023 visit, LPA Martinez observe the following items to be not in good repair: exterior emergency gate, window screens, sliding glass door screen, fence boards, and freezer door. The deficiencies were cited on the day of 10/19/2023 visit. Moreover, LPA Martinez requested the following POC’s to be corrected by: 11/09/2023. Based upon this inspection, LPAs Martinez and Lee observed the following POC’s to be corrected. The Deficiencies cited have been cleared. Licensee complied with the terms of the plan of correction and corrected the deficiencies by the plan of correction due date. An exit was conducted, and a copy this report was provided to the facility.