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25 | On 11/4/2024 at 9:40AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to amend report previously issued on 10/2/2024 and to assess civil penalty. LPA met with Healthcare Administrator, Cherry Marcelo and explained the purpose of the visit.
LPA amended report (LIC9099C and LIC9099D) previously issued on 10/2/2024. LPA printed the amended reports and provided a copy. Facility will look for the original reports and mail it back to LPA.
LPA assessed civil penalty of $500 for deficiency issued on 10/2/2024 regarding an individual who was not fingerprint cleared. LPA printed civil penalty and appeal rights and provided a copy.
Exit interview conducted. A copy of the reports was provided. |