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25 | On 07/13/2023 at 03:45 PM Licensing Program Analyst (LPA) Dana Stevens conducted a Case Management inspection as a result of a technical violation noted during a complaint inspection.
On 03/31/2023, An Unusual Incident occurred that neither Director nor Licensee reported to the Licensing Department by phone or in writing within the required time frame.
LPA reviewed reporting responsibilities with Director and a Technical Violation was issued.
Exit interview was conducted and copy of this report and appeal rights were provided to Licensee. Notice of Site visit must be posted for 30 days. |