1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Jennifer Lott conducted an unannounced Case Management visit. LPA was greeted at the front door by Licensee, Sandra George and was granted entry after identifying herself and disclosing the purpose of her visit.
The visit was initiated due to licensee submitting LIC 309 Administrative Organization and a request for an IMS Plan. During today’s visit, LPA discussed the change of Administrative Organization as well as the IMS plan with the licensee.
No deficiencies were observed at this time. Exit interview conducted and report was reviewed with Licensee, George. A notice of site visit was given and must remain posted for 30 days. |