1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Plan of Correction (POC) inspection. LPA met with Licensee Ana Dominguez and explained the reason for the inspection.
Licensee was cited on 11/05/2019 for Personnel Rights. Licensee stated that she submitted written plan to Licensing office the week of 11/10/2019. Licensee stated that she will forward the written plan by the end of today, 11/26/2019.
No deficiencies have been cited as result of today's inspection. An exit interview was conducted where this report was discussed and provide to Licensee Ana Dominguez. A notice of site visit has been issued and must be posted for 30 consecutive days. |