Follow-up·July 16, 2021

On 7/16/2021 at 4:30 PM, Licensing Program Analyst (LPA) Cheng was providing facility a copy of their report for his visit on 7/16/2021 between 3PM - 4:30PM and observed that LPA Cheng had inputted the incorrect date on the report. LPA reviewed previous licensing reports from 7/13/21 to 7/16/21 and observed that all dates were incorrectly given. Licensing reports from the morning of 7/13/21 to morning of 7/16/21 was amended to correct the dates originally given on the report. All copies of the amended reports were signed by Facility Manage Maria Medrano and all amended copies were provided to facility. Exit interview conducted and copy of report was given.