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25 | Licensing Program Analyst (LPA) Nelson Zuniga arrived at the facility to follow-up on an Unusual Incident Report that was submitted on 4/26/2019, incident date not given. The report stated that there was a possible lack of supervision violation. Further investigating is needed to complete this investigation, this investigation will be extended for an additional 30 days.
A toured of the facility was conducted by LPA Zuniga, facility records reviewed, and interviews were conducted.
An exit interview was conducted and a copy of this report was reviewed and provided.
Notice of Site Visit issued.
A copy of this report must be made available to the public for 3 years. |