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25 | During the course of the investigation, LPA verified that an incident report was not filed with CCLD by phone within 24 hours of the incident occurring or paper form within 7 days as the required time frame by the Licensee.
Licensee stated, she did fill out the form but did not call or mail it to CCLD. Therefore (see LIC 809D for deficiency)
Exit interview conducted with Licensee and Notice of Site visit given. LPA observed posting.
Appeal rights issued and discussed. |