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25 | Licensing Program Analyst (LPA) Seychelle De Luca and Licensing Program Manager (LPM) Roxana Saravia met with Director Josette King for a proof of correction inspection to verify correction for the two Type B citations regarding the cleanliness of the carpets and missing staff's transcripts that were cited on 7/24/2019. All individuals subject to criminal background review have obtained a criminal record clearance. On 7/25/2019, Director emailed LPA staff's transcripts. During today's inspection, LPA and LPM obtained a copy of the receipt for the carpet cleaning.
LPA and LPM created a POC letter, clearing the deficiencies. LPA provided a copy to Director.
There were no deficiencies during today's inspection. A Notice of Site of Visit was provided and an exit interview was conducted. |