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25 | Licensing Program Analyst (LPA) Tricia Danielson conducted this second pre-license visit with Administrator (AD) Elizabeth Razon. A second visit was required to verify the correction of item needed as identified during the initial pre-licensing inspection.
LPA observed the facility side gate to have a spring attached and now operates in a self latching manner.
Based on todays inspection, the item identified during the initial pre-licensing deficiency has been resolved and the pre-licensing has been completed. Final approval of licensure will be granted by the Centralized Application Bureau (CAB) analyst.
An exit interview was conducted and a copy of this report was provided via email and a read receipt confirms receipt of the report. AD has agreed to sign the report and return a signed copy to LPA. |