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 11/10/2021 at 09:30AM, Licensing Program Analysts (LPAs), L. Hall and J. Clancy-Czuleger arrived to conducted a follow-up Plan of Correction visit regarding citations issued on 10/21/2021. LPAs met with Ophelia Pedroso, Administrator and explained the reason for the visit.
POC visit is regarding verifying fence is built around pond in backyard and CCR 87705 (e) that was cited during an complaint investigation visit on 10/21/2021. LPA Hall did not receive POC for CCR 87705(e) by POC due date; which was 11/04/2021. During POC visit, LPAs observed fence partially completed. A civil penalty of $600 is assessed for failure to correct for CCR 87705(e) by POC date; $100 per day from 11/05/2021 to 11/10/2021.
Exit interview was conducted and a copy of report along with appeal rights and LIC421FC was given. |