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25 | On 06/18/2024, at 4:15 PM, Licensing Program Analysts (LPAs) L. Alexander and L. Holmes arrived unannounced to conduct Proof of Correction (POC) visit. LPAs met with Licensee, Magadala D'Autruche and explained the purpose of the visit. Magadala phoned Administrator, Obed D'Autruche to inform. Obed arrived at the facility shortly after.
Administrator requested an extended due date from 06/05/24 to 06/12/24 in which LPA L. Alexander granted.
Facility has the following deficiencies that was not cleared:
- 87616(b) = 6 days X $100 = $600.00
Civil Penalties in the total amount of $600.00 is assessed today for failure to meet POC date for deficiencies. Facility is subject to ongoing daily civil penalties until deficiencies is corrected.
Exit interview conducted. A copy of this report, appeal rights provided and LIC421FC provided.
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