Follow-up·October 31, 2024

On October 31, 2024, Licensing Program Analyst(LPA) John Calandra arrived at the facility at 9:00 AM to deliver Amended reports that were provided by LPA Calandra on October 16, 2024 in relation to the 2024 Annual 1-year required inspection. LPA Calandra was greeted by Stephanine Gaspar, Administrator and explained the purpose of the visit. The following reports were amended: LIC 809, LIC 809C, LIC 809-D, and Civil Penalties Assessment form. During the visit, LPA Calandra amended the reports and provided the Administrator, Stephanine Gaspar, and the Licensee with a copy. The facility surrendered the following reports to the Department: LIC 809, LIC 809C, LIC 809-D, and LIC 421BG (Civil Penalty Assessment form) received by the facility on October 16, 2024. No deficiencies other than the one listed on the amended report were cited during today's visit. An exit interview was conducted and this report was reviewed with Stephanine Gaspar, Administrator and a copy of the report left at the facility.