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25 | On 02/03/21 Licensing Program Analyst (LPAs) Araceli Gibson and Juvenal Moctezuma conducted an unannounced case management inspection to address an incomplete director packet submission to CCL and outstanding annual fees owed. LPA's met with Site Supervisor, Donna Ward. LPAs discussed with Site supervisor the importance of keeping current on annual fees, and reporting responsibilities regarding to changes to director. California Code of Regulations Title 22, 101187 (a)(e) and 101212 (1).
LPA Gibson assisted Site Supervisor with the payment process online. LPAs provided Site Supervisor technical assistance with items still needed to process and finalize the director change.
Per California Code of Regulations Title 22, Division 12, Chapter 1 no deficiency cited during today's visit. Exit interview conducted with the Site Supervisor.
LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. |