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25 | On 4/25/2023 at 2:45 p.m. Licensing Program Analysts B. Miranda and S. Doucette arrived to the facility unannounced to conduct a case management. LPA meet with the Administrator Martin Ureta.
Case management was conducted due to double dead bolt possibly not being replaced since the annual visit. LPAs tour the facility to verify fire clearance exits were clear and free from obstruction. LPAs observed the front door which no longer uses the double dead bolt, and back sliding door which no longer uses a stick to lock.
Deficiencies were corrected and no citations were issued.
Exit interview completed, copies of LIC809 given to Administrator Martin.
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