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25 | On 08/19/21 at 9:00 a.m., Licensing Program Analyst (LPA), Rajani Goudreau conducted an office meeting with President, Barbara Richardson in order to comply with Component II orientation requirements.
LPA reviewed the following documents: LIC401 - Monthly Operating Statement, LIC999 - Indoor and Outdoor Facility Sketches, Personnel Policies, In-Service Training, List of furniture and Control of Property. The reviewed documents are complete.
The following remains pending:
- Job descriptions - reflecting the lines of supervision for each position.
LPA discussed the pending document in detail. Pending document shall be submitted to the department by: 08/23/21.
An exit interview was conducted with the president. The following was discussed and provided: LIC809 and appeal rights. |