Correction check·September 29, 2022

Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced case management visit to follow-up on a Plan of Correction for a deficiency cited on 8/24/22. The LPA was greeted by Staff Kenneth Doverte and was allowed entry, after identifying himself and disclosing the purpose of the visit. House Manager, Dearme Doverte, arrived during the visit. Deficiency cited under 87211 Reporting Requirements (c): On August 24th, 2022. On 8/25/22, House Manager provided a tentative schedule of staff, topics, and a date of when the training would be conducted. On today's date, House Manager provided the LPA copies of staff certificates indicating the training was completed on 8/30/22 and 8/31/22. The training was conducted by an outside vendor, as agreed in the Plan of Correction. An exit interview was conducted with House Manager, Dearme Doverte, to whom a copy of this report, Letter of Deficiencies Cleared, and Licensee Rights (LIC 9058/16) were provided to via electronic mail. An electronic mail read receipt confirms these documents were received by the House Manager.