1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Mary Rico conducted an unannounced visit to the facility to verify clearance of Plan of Correction from visit on 12/15/2024. LPA Rico met with caregiver Martiza A Mendoza and was granted entry to the facility. During today's visit, Administrator Brandon Marquez was contacted and informed of the visit.
The following deficiencies were not cleared during the time of the visit:
The Licensee was cited on 12/5/2024 for 87355 Criminal Record Clearance (e). During today's visit, based on record review, observation and interview, LPA Rico observed that the Licensee did not have an updated LIC500. The Plan of Correction was to send LPA Rico proof of facility LIC500. Therefore, the POC was not cleared at the time of the visit. Civil penalties will be assessed in the amount of $100 per day for five (5) days.
An exit interview was conducted and this report, LIC809 along with Civil Penalty Assessment pages, and Appeal Rights were reviewed and provided to caregiver Martiza A Mendoza.
|