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25 | An informal conference was conducted on Monday September 9, 2024, via Microsoft Teams. The purpose of this informal conference meeting is to discuss deficiencies discovered during annual inspection conducted on July 11, 2024. Present in the meeting is Licensing Program Manager (LPM) Anthony Perez, Licensing Program Analysts (LPAs) Cassie Yang and Cassandra Mikkelson, and Licensee, Teofil Anton.
The informal conference process was explained during this meeting.
The facility was cited under the following regulations: fire safety, storage space and criminal record clearance.
The licensee was informed any further citations may result in an elevation to a formal non-compliance conference, which could lead to a referral to the Department's legal division for possible revocation of license.
Issues discussed during the meeting were:
· Staffing
· Inspection Authority
· Plan for garage/storage room
Technical Support Program was offered but denied by Licensee. At this time, the Department agreed to monitor facility as needed to ensure facility remains in compliance.
No deficiencies cited.
Exit interview conducted. Informal meeting concluded and a copy of report will be emailed. Facility Representative Signature is expected to be signed and returned to LPA by close of business, 9/9/2024. |