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25 | On 7/2/2024 at 10am, Licensing Program Analysts (LPAs) Manel Estoesta, Jaleesa Jackson and Michael Mathew, and Licensing Program Managers (LPMs) Jason Jang and Wynn Norona conducted an Informal Meeting with the Administrator Merat Ayalew.
LPAs and LPMs discussed to the Administrator the previous Deficiencies and Office Meeting in 2018, Evaluation Reports on dates of 4/17/2024, 5/1/2024 and 5/15/2024, Facility Compliance Plan and the facility's registration to Technical Support Program. The Administrator also stated that she will be sending Plan of Correction for Lead Testing Deficiency by the end of the month and new Director Qualification Packet by 7/5/2204. Also, the Administrator agreed terms as part of the facility compliance plan that will require the Department to conduct annual inspection and or increase monitoring for more support to the facility.
Failure to correct deficiencies by the given due dates, agreed upon during the meeting, could result in a Non-Compliance Conference.
Exit interview was conducted and report was reviewed with Administrator Merat Ayalew. |