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25 | On 10/13/22, Licensing Program Analyst (LPA) Susann Sanchez conducted an unannounced case management- other. Upon arrival, LPA met with Licensee Ashley Moore, who gave LPA a tour of the facility. LPA explained the purpose of this visit was to discuss fees.
LPA discussed outstanding fees with Licensee. Licensee was informed that the licensing fees in the amount of $630.40 are overdue. Licensee was provided with the information needed for fees to be paid online with Licensee on 08/08/22 and a letter was sent on 09/19/22. Licensee has written a letter to the department explaining why fees are late and asking for a payment plan. LPA will forward letter to the department. LPA provided Licensee with PIN to pay fees on 09/19/22 and during todays visit. Licensee stated that if the department cannot provide a payment, then she will pay fees as soon as she can.
Licensee stepped away to pick up school aged children at 2:15pm. LPA continued inspection with Licensee assistant Raevyn Biel.
California Code of Regulations, Title 22, Division 12, are being cited on the attached LIC 809D.
Exit interview was conducted with Licensee Assistant Raevyn Biel. Appeal Rights were given and explained.
Upon receipt, Licensee posted the Notice of Site Visit. The Notice of Site Visit shall be posted for thirty (30) consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty.
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