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25 | On 3/18/2024, at 9:55 AM, Licensing program analyst (LPA) Doni Fici arrived unannounced to conduct a 3 year required annual visit. Upon entry to the facility, LPA knocked on the door, knocked on the window, and rang the door bell. A staff member (Unknown name), answered the door and LPA informed the staff member the reason for today's visit. LPA was informed that the Licensee should be here in a few minutes and to wait till the Licensee arrives.
At 10:05 AM, Kimberly, Thunderbull, licensee arrived to the home and LPA informed the Licensee the purpose of the visit. Licensee refused to let LPA into the facility. LPA called Licensing program manager (LPM) Gladys, Kuizon and informed LPM the reason for calling. Licensee told LPM that she does not feel comfortable letting LPA into the home and is denying entry into the home. The Licensee was advised that a civil penalty would be issued if LPA is not allowed entry into the home.
A civil penalty is being assessed for todays visit of $500.00.
The following type A deficiency was cited on the attached page (809-D). Licensee was informed that failure to correct the deficiency by the specified Plan of Correction (POC) Due Date may result in assessment of civil penalties in the amount of $100 per day per violation until the correction is made.
A Notice of Site Visit was given and must remain posted for 30 days.
Exit interview conducted with Licensee, and a copy of this report provided along with appeal rights. |