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25 | Licensing Program Analyst (LPA) Cuadra arrived at facility unannounced to conduct a case management and met with Administrator Hanna Peralta to follow up on outstanding fees in the amount of $681.
On May 22, 2024 The Department had notified Administrator in writing regarding the annual fees due including late fees accrued. Licensing Agency received no response. During today's visit, LPA discussed with Administrator regarding the outstanding late fees. Per Administrator, the licensee's mailing address is not updated in the system and they did not have the PIN to make the required payment. LPA provided Administrator with PIN and Administrator made a payment (confirmation #935235) to Licensing Department for the outstanding amount of $681 while LPA was at the facility to avoid further late fee penalties. Also, Administrator agreed to submit an updated LIC200 to reflect the changes and
No deficiencies cited during today's visit.
Exit interview was conducted with Administrator and a copy of this report was given. |