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25 | Licensing Program Analyst (LPA), Chinwe Nwogene made an unannounced visit to the facility to conduct an annual inspection.
During the visit LPA observed one more staff member present without the proper clearances. Staff #2 (S2) reported having had worked for the Licensee for approximately one (1) month. S2 reported having had fingerprints done but, LPA observed SSN on the fingerprint clearance form in S2 file is different from S2 actual SSN card. Deficiency and civil penalty issued for both staff (S1) and (S2).
An exit interview was conducted, and a copy of this report was reviewed and provided to Sarah Evangelista.
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