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25 | Licensing Program Analyst (LPA) Daniel Pena conducted a Case Management visit to follow up on a pre-licensing Inspection virtual visit conducted on 10/08/2020. LPA Pena met with Administrator Sanchez, via FaceTime, due to Covid-19 and informed her of the purpose of the visit.
During today’s virtual visit, LPA reviewed the Licensee's modified facility sketch. Subsequent to a virtual tour of the facility, LPA confirmed the floor plan and facility sketch are consistent with the Fire Clearance which was approved on 09/20/2020.
CCLD has completed the virtual pre-licensing inspection and LPA provided the Licensee with the Comp III Orientation. CCLD management was informed of the findings of the inspection. Final review and approval is pending with the Application Bureau.
An exit interview was conducted with Administrator Sanchez and a copy of this report along with Licensee/Appeal Rights (LIC 9058 01/16) was provided to the Administrator via email. A return email from the administrator confirms receipt of the documents. |