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 | On 08/01/2024 at 9:00AM, Licensing Program Analyst (LPA) Jialing "Julianne" Zhu and Licensing Program Manager (LPM) Charles returned for an announced case management inspection. The purpose of this visit is to obtain signatures and to complete final printing of reports (LIC 9099s and LIC 9099Ds) created on 07/19/2024. Plan of Corrections (POCs) for the LIC 9099Ds were cleared and final printed.
On 07/19/2024, LPA Zhu and LPM Charles were at the facility to close a complaint and share findings with Executive Director Vibhuti Patel. LIC 9099s and LIC 9099Ds were completed and read to Executive Director Patel. However at around 11:30am, a consistency check was initiated on LPA Zhu's laptop so signatures were not obtained and final printing was not completed.
LIC 9213 Notice of Site Visit was given to Executive Director Patel. Appeal Rights were provided. |