1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPAs) Marea Behvand and Seychelle De Luca met with Program Developer Lori Weber for an unannounced case management inspection to discuss the unusual incident report (UIR) that the program submitted on 09/10/2019 and which occurred on 09/09/2019. Present were three staff members. LPAs interviewed staff and toured the facility indoors.
In the areas that were evaluated, no deficiencies were observed at the time of the visit. An exit interview was conducted and a Notice of Site Visit was posted. |