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25 | Licensing Program Analyst (LPA), Marie Hernandez conducted the case management visit to deliver the inspection reports of 11/13/2019. On 11/13/2019, LPA was unable to review and obtain the facility representative's signature on the reports, as the FAS database went into a consistency check. LPA was unable to open the database and retrieve the reports. During the inspection yesterday, LPA was unable to print and provide the Notice of Site Visit to the facility.
An exit interview was conducted and a copy of the report was provided to the Facility Representative. |