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25 | On 10/18/2024 at 10:30AM, an informal conference was conducted virtual via Microsoft Teams Meeting.
The purpose of this informal conference meeting is to discuss the pending open investigations. Present in the meeting is, Licensing Program Manager (LPM) Anthony Perez, Licensing Program Analyst (LPA) Cassie Yang, and Facility Administrator , Leriza Arambulo, and Licensee, Baby Quintero.
The informal conference process was explained during this meeting.
Topic discussed:
- Criminal Background Clearance violations
- Fire Safety violations
At this time, the Department agreed to monitor facility. Additionally, Facility will provide the Department a copy of LIC 500 Personnel Roster and install a magnetic door opener. Proof of installation is due to LPA Yang by Thursday October 31, 2024.
No deficiencies cited.
Exit interview conducted. Informal meeting concluded and a copy of report will be emailed. Facility Representative Signature is expected to be signed and returned to LPA by close of business,10 /18/2024. |