1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Warren Birks conducted an unannounced case management inspection. LPA met with Director Roxanne Menendez who assisted with the report. The purpose of this inspection is to deliver an amended 7/14/2023 report. The report was amended with verbiage (listed below) indicating the following:
AMENDED TO NOTE THAT THE 7/14/2023 DATE IS A TYPO. THE VISIT TOOK PLACE 7/18/2023.
The Notice of Site Visit (LIC 9213 –must remain posted for 30 days during 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 Exit interview was conducted with Director Roxanna Menendez and a copy of Appeal Rights (LIC 9058) was discussed and provided
|