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25 | Licensing Program Analyst (LPA) Joe Katrdzhyan 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. Upon arriving at the facility, LPA met with Facility Manager / Lupe Harvey who assisted with the visit. The purpose of this visit was explained to the Facility Manager.
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 18, 2021. As of today, DEFICIENCY IS NOT CLEARED. Civil Penalties are being issued for period 10/21/21 - 11/2/21. Total of 13 days, at $ 100.00 per day. The amount noted on Civil Penalty (LIC 421FC) is $1,300.00. 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 Facility Manager / Lupe Harvey. A copy of the report and appeal rights were provided. |