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 | On 04/24/24, Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived unannounced at the facility to conduct a Plan of Correction (POC) visit regarding the deficiencies LPA cited the facility on 04/03/24 during an annual inspection. LPA met with Staff Pius Nwaukoni and explained the purpose of the visit. LPA requested for staff to notify Administrator, Benedicta Nwaukoni, of LPA's presence at the facility. Administrator was unable to meet at the facility and gave staff permission to assist LPA during today's visit.
LPA explained to Administrator and staff that failure to correct plan of correction by the given due date could and will result to $100 per day until corrected civil penalty.
During today's visit, Administrator informed LPA that they will submit the POC by the end of the day.
ยท CCR 87755 Inspection Authority of the Licensing Agency
As a result of today's inspection, civil penalties were assessed.
Exit interview conducted and a copy of the report and appeal rights provided. |