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25 | Licensing Program Analyst(LPA), Mandeep Kaur conducted an unannounced case management-other. LPA met with Administrative Assistant, Guadalupe Rodriguez and Director, Auxilia William and explained the purpose of the inspection. The purpose of the inspection is to review New Site Director-Required Documentation.
LPA reviewed Director's file for Director's Qualification.
No Deficiency is issued during today's inspection.
The following items to be submitted to Licensing by October 2, 2024:
1) Copy of Director's Immunization records : Proof of results of TB test and Tdap.
2) Director's Experience Letter
Exit interview conducted and report was reviewed with Director, Auxilia William.
A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS.
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