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25 | Licensing Program Analyst (LPA) Rebecca Ruiz conducted an unannounced plan of correction visit. LPA was greeted by, identified herself to, and explained the purpose of the visit to Administrator Ligaya Sanders de Leon.
The purpose of the visit was to verify if the deficiency issued on 8/15/2023 had been corrected. On 8/15/2023, the licensee was issued a deficiency with a correction due date of 8/31/2023. As of today’s date, 9/7/2023, the licensee has not submitted proof of correction to the Department.
During today’s visit, LPA Ruiz toured the facility, including the facility kitchen. LPA observed that the facility kitchen did not have any food boxes or clutter placed on the floor. LPA did not observe any insects crawling on the floor but did observe multiple flies in the facility kitchen. During today's visit, LPA Ruiz was unable to verify that the licensee corrected the deficiency regarding addressing insects in the facility. Therefore, the deficiency 80087(a)(1) is not corrected. An immediate civil penalty of $100 per day for a total of $700 is being assessed on an LIC421FC for failure to correct and will be ongoing until corrected.
An exit interview was conducted with Ligaya Sanders de Leon, whose signature below confirms receipt of a copy of this report, the LIC421FC, and the Licensee Appeal Rights (LIC9058 01/16). |