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25 | On 3/7/2023 at 9:30AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a POC (proof of correction) inspection. LPA met with Manager, Rachell Paniagua and informed her the reason for the visit.
The following deficiency was cleared by visit:
- 87468.2(a)(4); LPA received an email from facility on 2/27/2023 with written plan to address AWOL. LPA obtained a copy during inspection.
LPA cleared deficiency cited on 2/24/2023 and provided a copy of the POC letter to manager.
Exit interview conducted. A copy of this report provided. |