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25 | On this day Licensing Program Analyst (LPA) K.Kaur conducted a case management visit to discuss the late reporting of incidents that occurred at the facility on 11/12/2021, 12/31/2021 and on 1/1/2022. The incident reports were not submitted to CCL until 11/23/21, 1/12/2021, and 1/12/2022. It is required that reports of this nature be submitted to licensing within 7 days of the occurrence of the incident.
Deficiency cited in the attached 809-D.
Appeal rights given. Exit interview conducted. |