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25 | This is an amended report.
On 06/06/2022, Licensing Program Analyst (LPA) Walton arrived unannounced at the above facility to conduct a case management – deficiencies inspection. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPA met with Administrator, Keghouhy Handian.
Upon review of facility file on 06/03/2022, the annual licensing fees for the above facility are overdue in the amount of $2,721.00. Fees were due on 09/29/2021. During a meeting held on 07/22/2021, Licensee and Administrator were informed of the overdue licensing fees and agreed to pay the overdue balance in full by 08/06/2021.
A deficiency is being cited in accordance with the California Code of Regulations, Title 22, Division 6, see attached 809D.
A non-compliance meeting has been scheduled for 06/23/2022 at 2:00PM. A letter with this information has been mailed via certified mail to the Licensee, as the Licensee's attendance at this meeting is required.
An exit interview was conducted, and a Plan of Correction was reviewed and developed with Administrator. A copy of this report and appeal rights were discussed and provided to Administrator, Keghouhy Handian whose signature on this form confirms receipt of this document.
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