Correction check·November 28, 2023

Licensing Program Analyst (LPA) Kevin Mknelly arrived on 11/28/23 for the purpose of conducting Plan of Correction (POC) inspection for deficiencies issued on 10/31/23. LPA was greeted by caregiver. Administrator arrived to assist with the visit. On 10/31/23 deficiencies were cited for resident and staff files being incomplete. LPA reviewed 4 resident files and 2 staff files. All files reviewed were complete for required documents. A new resident was admitted on 11/27/23. That file was in process of being assembled and was not reviewed by LPA. As a result of this visit, the plans of corrections (POC) are cleared and POC letters provided. No deficiencies are sited as a result of this visit. An exit interview was conducted with caregiver, MS. A copy of the report was provided