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25 | Licensing Program Analyst (LPA) Kimberly Lyman made an unannounced visit to the facility for the purpose of a Plan of Correction (POC) visit, based upon the deficiencies cited in LIC form 809D on 07/19/2024 and 09/18/2024. LPA was greeted and granted entry into the facility by staff and explained the reason for the visit.
*Deficiency cited under Title 22 Regulation 87303(a) pertaining to Maintenance and Operation has been cleared. Licensee provided proof of correction. Licensee has complied with the terms of the POC.
Licensee has been advised to maintain all items in compliance with Title 22 regulations.
Exit interview conducted and a copy of this report was left at the facility. |