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25 | On 06/29/21 at 3pm Licensing Program Analysts (LPAs) Justin Giese and Giselle Carbullido made an unannounced visit to the Facility for another purpose. LPA met with Facility Director, Shannon Garcia.
During the visit, LPAs requested to review LIC9040, facility roster. Director confirmed the facility did not have a current or completed roster to review.
See LIC9102 for technical advisory
An exit interview was conducted with Director Shannon Garcia
A NOTICE OF SITE VISIT WAS ISSUED AND LPA VERIFIED THAT IT WAS POSTED IN A PROMINENT LOCATION AT THE FACILITY BEFORE LEAVING. THE LICENSEE UNDERSTANDS THAT IT MUST REMAIN POSTED FOR THE NEXT 30 DAYS
A copy of this report was provided to the licensee on this date and must be made available to the public upon request for the next 3 years. |