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25 | CONSISTENCY CHECK
On 05/04/23, Licensing Program Analyst (LPA) Susann Sanchez conducted a POC inspection to follow up on the citations that were cited on 04/04/23 and 04/20/23. Due to technical difficulties LPA could not provide a printed copy of the LIC 809 report. Copy of report will be provided at a later date.
LPA determined the following:
- Licensee submitted the a schedule via email on 04/20/23
- LPA observed (7) children's files, all having the Acknowledgment of Recepit (LIC 9227)
- LPA observed Notice of Site Visit and 809 report dated 04/04/23 and 04/20/23.
Therefore, based on LPA record review and observations POCs has been cleared. Exit interview was provided with Licensee Myesha Mack. Notice of Site Visit and Appeal Rights were given. |