Correction check·March 30, 2022

On 03/30/2022 at 2:55pm, Licensing Program Analysts (LPAs) C. Fowler and L. Hall arrived unannounced to conduct a proof of correction (POC) visit for the deficiencies cited on 3/22/2022.. LPAs met with Administrator, Daniel Villa and explained the purpose of the visit. On today's date LPA observed ceiling had been repaired in the bathroom for CCR 87303(a) and garage no longer occupied staff using it as a sleeping room 87208(a)(7). These two (2) deficiency are cleared. Administrator did not submit POC for 87621(b)(1)(B). A civil penalty has been assessed from 3/22/2022 to 3/30/2022 at $100 x 9 = $900. LPAs printed out regulations 87621 and 87616 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.