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25 | Licensing Program Analyst (LPA) Galarza and Licensing Program Manager (LPM) Adeline Ho conducted an Unannounced Plan Of Correction (POC) visit to follow up on the Plan of Correction citations issued during the 7/16/2021 case management visit. The purpose of this visit was explained to caregiver Facility Manager Robin Aquino arrived at the end of the visit.
On 7/16/2021 the facility was cited for:
HSC ยง1569.605 - Licensee failed to submit plan of correction proof of liability insurance to CCL on POC due date July 19, 2021 5:00 pm. As of today, DEFICIENCY IS NOT CLEARED. Civil Penalties were issued for period 9/1/21- 9/9/21. Total of 9 days, at $ 100.00 per day. The amount noted on Civil Penalty (LIC 421FC) is $ 900.00. A civil penalty of $100 per violation per day shall be assessed until the violation is corrected.
Deficiencies are cited per Health & Safety Code Sections 1569.605.
LPA explained the citations, civil penalty assessment, and appeal rights.
Exit interview was conducted with Manager Robin Aquino. A copy of the report and appeal rights were provided. |