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25 | An unannounced case management inspection visit was made to the facility by Licensing Program Analyst (LPA) Y. Yang in response to the Licensee's outstanding Civil Penalty balance. The Licensee currently owes an outstanding Civil Penalty fee of $1000, which was assessed on 11/30/17.
During today's case management inspection visit, the licensee was not present at the facility. LPA met with the licensee's assistants, Tamara Johnson and Elizabeth Sanchez. At 02:00pm on 10/16/19, LPA called the licensee and spoke with the licensee over the telephone. LPA informed the licensee of the reason for the case management visit and informed the licensee that she currently has an overdue civil penalty fee of $1000, which was assessed on 11/30/19. LPA informed the licensee that a payment plan, which requires the licensee to pay at least ten percent of the outstanding civil penalty balance on a monthly basis is available. Licensee stated she understands and will pay the total balance of $1000 in full by 10/31/19. Licensee stated she understands that failure to pay the civil penalty will result in a Non-Compliance Conference and/or forfeiture of license.
This report was read and reviewed with the licensee's assistant, Tamara Johnson.
Notice of Site Visit shall be posted for 30 days from today's inspection.
There were no Title 22 deficiencies cited during today's inspection. |