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25 | On April 5, 2024, at 3:00 pm during final printing, Licensing Program Analyst (LPA) A. Wallin experienced technical difficulties in final printing LIC 809 Facility Evaluation Report.
LPA observed CARE TOOL inspection did not save and record. LPA conducted a case management annual continuation inspection to address issue and complete inspection. Per inspection, no deficiencies observed and cited. LPA provided licensee, Tila Allen-Wood a copy of LIC 809 Case management annual continuation report with signature.
Exit interview conducted and report was reviewed with licensee, Tila Allen-Wood. A notice of site visit was given and must remain posted for 30 days |