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25 | On 4/7/2023 starting at 2:55 PM, Licensing Program Analyst (LPA) L. Francisco arrived unannounced to conduct a POC (proof of correction) inspection. LPA met with Administrator, Isagani Silvestre and explained the purpose of the visit. LPA spoke to Licensee over the phone.
Facility has the following deficiency that was not cleared:
HSC 1569.652(c); LPA.L. Francisco did not receive POC due on 3/24/23 and licensee have not provided the documents.
Civil Penalties in the amount of $1,400 is assess today for the period of 3/25/23 to 4/7/23 for failure to meet POC date for deficiency HSC 1569.652(c). Facility is subject to ongoing civil penalties until deficiency is corrected.
Licensee authorized Administrator, Isagani Silvestre to sign.
Exit interview conducted. A copy of this report, civil penalty, and appeal rights provided via email to Licensee. |