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 | Licensing Program Analyst (LPA) Joe Katrdzhyan conducted an unannounced Plan Of Correction (POC) visit to follow up on the Plan of Correction citation issued during the case management visit conducted on 7/16/2021. The purpose of this visit was explained to Facility Manager / Lupe Harvey.
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 9/10/21 - 9/23/21. Total of 14 days, at $100.00 per day. The amount noted on Civil Penalty (LIC 421FC) is $ 1,400.00. A civil penalty of $100 per violation per day shall be assessed until the violation is corrected.
A deficiencies is cited per Health & Safety Code Sections 1569.605 and Title 22.
LPA explained the citation, civil penalty assessment, and appeal rights.
Exit interview was conducted with Facility Manager / Lupe Harvey. A copy of the report and appeal rights were provided. |