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25 | On 9/13/22 at 9:45 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct a POC inspection. LPA was greeted by staff and granted entry. Executive Director (ED) Meshell "Shelly" Ramos arrived approximately 50 minutes later.
On 9/1/22, LPA issued a deficiency in violation of CCR 87211(a)(1) with a Plan of Correction to be due by 9/2/22. The Plan of Correction was reviewed and developed with ED. As of today, 9/13/22, CCL has not received the submission of the POC. ED could not produce proof that the POC was sent.
A civil penalty is being assessed for failure to correct CCR 87211(a)(1) for the period of 9/3/22 through 9/13/22 (11 days) in the amount of $100 per day per citation, for a total of $1100. A civil penalty of $100 per day per citation will continue until deficiency is corrected. See form LIC421FC for more detail.
Exit interview was conducted. A copy of this report and appeal rights were given to Executive Director Meshell "Shelly" Ramos, whose signature confirms receipt of this report. |