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25 | At 9:00AM, Licensing Program Manager (LPM) Bethany Moellers and Licensing Program Analyst (LPA) Chris Arnhold held an Office meeting with Licensee Sylvester Okoro via Zoom to discuss the outcome of a complaint investigation and administrative oversight concerns at the facility. On 01/18/2024, LPA Arnhold conducted an annual inspection and found the Administrator was not present at the facility. The plan of correction was for the Licensee to ensure a certified Administrator is present at the facility during normal business hours to ensure the facility is in compliance. Written plan describing Administrator hours at facility to be submitted to CCL by POC date of 2/16/2024. LPA did not receive a written plan by the correction date.
The licensee was informed that civil penalties are under review by the Department per Health and Safety Code 1569.49 (f) due to substantiated complaint # 21-AS-20231121111127
The following documents were requested during this meeting:
Evidence of Liability insurance
Change of Administrator documentation
Board Resolution appointing new Administrator
LIC500
LIC308
Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
This report was reviewed with Sylvester Okoro and Appeal rights were given. |