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25 | Licensing Program Analysts (LPAs) Lady King and Aaron Mabika met with, Cassandra Haney today for the purpose of a Case Management inspection with regards of a self reported unusual incident. Licensee reported the incident to CCL on the 10th of September 2019. Licensee became aware of the incident on the 29th of July 2019.
Based on the information obtained the unusual incident was not received in a timely manner.
A type B deficiency has been cited per Title 22 regulations for reporting requirements. See LIC809D for details.
Appeals rights were given to licensee. Report was signed and a copy was given to licensee per Title 22 regulations. Notice of Site Visit was given to licensee and is to be posted for 30 days
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