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25 | Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced visit to the facility in order to conduct a Plan of Correction (POC) visit. LPA met with Licensee, Esta Hobbs, who was informed of the purpose of the visit. At the time of the visit LPA conducted a walk through and reviewed staff clearances.
The following POC's were corrected at the time of the visit:
On office visit conducted with the licensee, Health and Safety Code (HSC) Section 1569.191(b) Sale of licensed facility was cited and POC was to send LPA proof of submission of application for change of ownership. This was due by 1/24/2024. LPA received proof of receipt from the new applicant via email for application sent 1/25/2024. During the time of the visit the tracking number was reviewed from the receipt provided and it was confirmed that the information had been received to mailing address of Centralized Applications Bureau for Licensing (CAB). Therefore, the correction was late and civil penalties are being assessed for (1) day in the amount of $100 per day. The Deficiency was cleared at the time of the visit and a clearance letter was provided to Licensee.
On office visit conducted with the licensee, California Code of Regulations (CCR) Section 87109(b) Transferability of License was cited and POC was to inform the licensing agency in writing of the sale and acknowledgment of missed deadline. This was due by the POC due date 1/24/2024. As of this date 2/2/2024 the department has not received the written statement to clear the deficiency. Therefore, the facility will be issued civil penalties for failure to correct in the amount of $100 per day for (9) days. The licensee provided the LPA with a written statement at the time of the visit, and provided the clearance letter to them.
An exit interview was conducted where this report along with LIC421FC were reviewed and provided to Licensee, Esta Hobbs. |