Facility Evaluation Report

Licensing Program Analyst (LPA) Nakagawa arrived unannounced on 10/24/2024 to conduct a Plan of Correction visit and to amend reports made on 9/21/2024 and 10/15/2024. LPA met with Administrator Sukhjit Sandhu.

The department shall assess Immediate Civil Penalties ($100 per day) for failure to correct the deficiencies cited on 10/15/2024 for each day the violation continues after citation for any of the of the following violations:

87303(f)(1) Maintenance and Operation: Solid Waste Disposal

87303(a) Maintenance and Operation: Facility Cleanliness

87405(a) Administrator Qualifications and Duties

Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiencies, on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

Exit interview conducted. Plan of Corrections reviewed and developed with Administrator. Copy of report, 809-D, Plan of Corrections, and Appeal Rights discussed and provided to Administrator. Signature on form confirms receipt of documents.