Facility Evaluation Report

On 4/19/22 approximately 1:50pm, Licensing Program Analysts (LPAs) C. Lin and K. Nguyen arrived unannounced to conduct a proof of correction (POC) visit for the deficiencies cited on 4/14/2022. LPAs met with Administrator, Ferdinand Gutierrez and explained the purpose of the visit.

Administrator admitted that he has not submitted POC for 87705(f)(2). A civil penalty has been assessed from 4/14/2022 to 4/19/2022 at $100 x 6 = $600.

LPAs printed out regulations 87705 for Administrator to review and submit correct documents. Plan and proof of correction was discussed with Administrator.

Civil Penalties will continue to be assessed daily until corrected.

No deficiencies are being cited on this date.

Exit interview conducted and a copy of this report provided.