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25 | On 11/02/2021 Licensing Program Analyst (LPA) Shandra Powell conducted an Case Management visit to capture signatures and to print complete Required 1 Year Report, Deficiency Page, Civil Penalty, and Appeal Rights. During the Required Annual Inspection on 10/28/2021 LPA experienced a consistency check and was unable to capture signatures and print original report.
During Required Annual Inspection LPA provided licensee with a hand written report and a hand written notice of site visit. |