Correction check·December 15, 2023

Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct proof of correction (POC) visit. LPA rang the doorbell 3x; no answer. LPA called and left message on Olive 'Lyn' Lopez-Neri's (administrator) voice mail and requested for call back. LPA rang the doorbell again and after several minutes. staff, Liwayway Manansala, opened the door. Administrator returned LPA's call, and LPA informed the reason for visit. Administrator arrived at 1:55 p,m. On 12/08/23, LPA Delmundo conducted an annual required inspection and issued type A citations for the following deficiencies with POCs to be submitted by 12/09/23. Administrator requested extension for submission because 12/09/23 falls on Saturday and the physician is not available. LPA requested POCs be submitted by end of the day of 12/11/23. On 12/11/23, administrator submitted the LIC9098 Proof of Correction form, however, the POCs are missing. LPA responded to the administrator to inform. Administrator submitted the POC and it’s incomplete. LPA responded to administrator the second time, and administrator submitted an incomplete POCs on 12/12/23. Civil penalties are assessed on this day for failure to submit complete POCs. 1. Deficiency section # 87465(e)(2) Civil penalty = $100.00 x 4 days (12/12/23 to 12/15/23) = $400.00 2. Deficiency section # 87465(a)(4) Civil penalty = $100.00 x 4 days (12/12/23 to 12/15/23) = $400.00 Administrator provided the POCs to LPA on this day, 12/15/23. Exit interview conducted. Appeal Rights, LIC421FCs Civil Penalty Assessments, LIC9098 Proof of Correction forms, and copy of this report provided.