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 | This report is being amended due to LPA error. Licensing Program Analysts (LPAs) Vincent Moleski and Holly Williams arrived unannounced to amend this report on 11/19/2024. LPAs Moleski and Williams met with Misivono Qadroka and explained the purpose of the visit.
LPA Williams previously cited this facility per 22 CCR Section 87465(h)(2) on 11/6/24. LPA Williams had set the due date for the plan of correction for 11/8/24. LPA Williams received a request for an extension of this due date on 11/08/24. LPA Williams approved this extension on 11/08/24.
On 11/18/24, LPA Williams arrived to conduct a plan of correction visit. LPA Williams erroneously assessed $1,000 worth of daily civil penalties for a failure to correct, despite having previously granted an extension to licensee Diana Garcia, as described above. All civil penalties assessed on 11/18/24 are hereby waived, as they were assessed in error.
LPA Williams received a plan of corrections from Garcia on 11/18/24. LPA Williams cleared the plan of correction during this visit on 11/19/24, and provided Misivono Qadroka with a clearance letter.
No deficiencies were cited during this visit. An exit interview was held and a copy of this report was left with Misivono Qadroka . |