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25 | ON 10/24/19 Licensing Program Analyst (LPA) Monica Mathur conducted an unannounced Case Management visit at ABC Evergreen Preschool and met with Director.
ON 10/23/19 during an inspection at the facility, LPA's laptop went into a consistency check and signatures could not be obtained on the reports. LPA returned to the facility, obtained signatures on reports of 10/23/19 and provided them to Director.
This report was reviewed with Director. A NOTICE OF SITE VISIT WAS ISSUED. |