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25 | Licensing Program Analysts (LPAs) Susann Sanchez and Fabiola Vasquez conducted an unannounced follow -up case management inspection due to an incident that was reported to the department on 07/22/2019. LPA met with Cite Facilitator Ms. Valentine.
During inspection, LPA conducted interviews with HR, however LPA was unable to interview staff because incident occurred 2 to 3 years ago. Due to insufficient information this there is not enough evidence to prove this allegation.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
Exit interview was conducted with Ms. Valentine. |