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25 | On 01/26/2023 at 4:30 PM, Licensing Program Analyst (LPA) J. Sampair arrived unannounced to deliver an updated LIC 809-D to the Administrator. Upon entry into the facility, the LPA identified himself and the purpose of the visit to staff.
The Administrator was not present at the facility, so LPA called ADM Manalang-Enriquez and shared the updated document with her over the phone. LPA sent the updated document to the ADM via email. Staff person ALFREDO MANALANG signed the document.
No citations were issued.
Exit interview conducted and a copy of this report provided via email. |