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25 | On September 15, 2021, at 8:35AM, Licensing Program Analyst (LPA) Betzayra Cervantes conducted an unannounced case management inspection to obtain signatures for the Complaint Investigation Report dated for 09/14/2021. LPA was unable to complete the report at the time of the inspection due to technical difficulties.
LPA met with Director Amal Pelawatta and the purpose of the inspection was discussed. Census was taken and ratio and capacity limitations of the license were found to be in compliance during today’s inspection.
Report was reviewed, signed, and a copy was provided to Director.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 consecutive daysduring the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Appeal Rights were explained & provided.
Exit interview was conducted with Director, Amal Pelawatta. |