1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On this day, April 19, 2024, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct proof of correction (POC) visit. LPA met with Adeliza Magallones, administrator, and informed the reason for visit.
On 4/11/24, LPA conducted the first POC visit for the citations issued on 3/21/24 with POCs to be submitted by 4/04/24. Licensee failed to submit the POCs by the due and civil penalties were assessed on 4/11/24. Most of the documents (POC) requested for one of the deficiencies, section # 1569.269(a)(3), were only submitted by the licensee on 4/16/24. Additional civil penalty is assessed for deficiency section # 1569.269(a)(3).
Civil penalty = $100.00/day x 5 days (from 4/12/24 to 4/16/24)= $500.00
Civil penalty was discussed with the Adeliza Magallones.
Exit interview conducted. Appeal Rights, LIC421FC Civil Penalty Assessment, and copy of this report provided. |