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25 | On this date, Licensing Program Analyst (LPA) Kathy Pacheco conducted an unannounced case management inspection at the facility and met with Licensee, Samantha Quinn. LPA toured the facility and census was taken. The purpose of this inspection was to discuss delinquent fees. LPA informed Licensee of the outstanding fees in the amount of $140.00 that are due. LPA provided Licensee with a copy of Facility Transaction History (CLF551M1) indicating assessed fees. Licensee paid the fees on-line while LPA was at the facility.
Per California Code of Regulations, Division 12, Title 22 of the California Code of Regulations, the following deficiency was found (see next page):
LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. |