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25 | On 9/21/2022 at 12:50PM, Licensing Program Analysts (LPAs) G. Luk and M. Malik arrived unannounced to conduct a POC (proof of correction) inspection. LPAs met with caregiver, Ofelia Calderon.
Facility has the following deficiency that was not cleared:
- 87205(a); Both LPA G. Luk and Audit Department have not received documents. POC was due on 9/16/2022 and licensee have not provided the documents.
Civil Penalties in the amount of $500 is assess today for the period of 9/17/2022 to 9/21/2022 for failure to meet POC date for deficiency 87205(a). Facility is subject to ongoing civil penalties until deficiency is corrected.
Exit interview conducted. A copy of this report and appeal rights provided. |