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25 | Licensing Program Analysts (LPAs) Tricia Danielson and Chinwe Nwogene are conducting a case management visit to address deficiencies observed in conjunction with complaint investigation #18-AS-20220422170007. During this visit LPAs discovered two (2) staff members present without the proper clearances. Staff #1 (S1) and Staff #2 (S2) reported having the proper clearances but were unable to provide LPA with the required information. LPAs observed S1 and S2 depart the facility without issue.
Therefore, based on the observations made during today’s visit, the following deficiency was cited per Title 22, Division 6 of the California Code of Regulations. See LIC 809D. An exit interview was conducted and this reported was provided along with appeal rights and LIC 811- Confidential Names List. |