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25 | Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct a case management visit. LPA met with and explained the purpose of the visit.
This is in response to Civil penalties and the facility requesting a payment arrangement for the following invoice: (1) Invoice 500021364, Assessed on 10/09/2023 for the amount of $9,500.
Your request for the total of $9,500 to be on a payment plan has been approved and will begin on September 1st, 2024. A monthly payment of $950 will be required. Monthly payments are due by the 1st of each month for the next 10 months. Failure to make a payment by the 1st of each month will void your payment plan and the entire balance will become due and payable. Partial payments will not be accepted. This payment plan only applies to the civil penalties listed above. The final payment is due on or before May 1st, 2025.
The Department only accepts checks or money orders. When sending in payment, please include the invoice number and facility number on the check or money order. |