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25 | An unannounced, follow-up 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 a previous case management visit to the facility on 10/16/19, the licensee stated that she would pay off the balance of the civil penalty by 10/31/19. Licensee stated that she was unable to pay by this date due to an unforeseen circumstance. The licensee is requesting an extension to pay off the balance of the civil penalty.
During today's case management visit, LPA created a Payment Plan Agreement with the licensee. The licensee stated that she will make her first payment of $250 on or before 11/20/19. The licensee stated that the second payment of $250 will be made on or before 12/01/19, the third payment of $250 will be made on or before 12/20/19, and the final payment of $250 will be made on or before 01/03/20. Checks must be mailed or delivered to the Rohnert Park Regional Office and shall include the civil penalty invoice number(s) and facility number. 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. 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. |