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25 | Licensing Program Analyst (LPA) Anna Bueno conducted an unannounced proof of correction (POC) visit to a deficiency issued on 06/12/2023. LPA informed care staff Manal Terab of the purpose of today's visit and Terab phone co-administrator Yusef Nofal of LPA's presence. LPA informed Nofal of today's visit and Licensee Najeh Hamed arrived during the visit.
The following deficiency was not corrected by the POC due date nor at the time of this visit. Civil penalties are being assessed and will continue to accrue until correction has been submitted:
- Deficiency cited under Title 22 Regulation 87507(g)(5)(C)(2) and POC was for Licensee to refund all monthly payments made by Resident 1 (R1) authorized representative and proof of correction shall be provided to the Department by the POC date of 7/14/2023. Proof of refund issued or arrangements was not received by LPA during today's visit. Licensee stated that they intend to appeal the deficiency and civil penalty.
Civil penalties assessed today at the rate of $100 per day per citation per violation per day. Today's civil penalty assessment of $1700.00 is for the period of 07/15/23 through 07/31/23. Civil Penalties assessed today total $1700.
Exit interview conducted with and a copy of this report, LIC421, and appeal rights were provided to Licensee Hamed. |