Follow-up·June 19, 2024

Licensing Program Analyst (LPA) Carmen Lopez conducted an unannounced case management visit to deliver enhanced civil penalties (ECP) and in conjunction conducted this case management visit for background clearance observed during the visit. LPA Lopez identified herself and was granted entry by Yahaira Garduno, Office Manager/Supervisor. LPA stated the purpose of the visit and reviewed the basic elements of the visit with Office Manager/Supervisor Garduno. During today’s visit, LPA Lopez provided the facility their ECP and checked the associations of the facility staff with the Licensing Information System’s, Facility’s Personnel Report Summary. Staff #1 (S1) was not on the list. According to the Gardian website, S1 is cleared but not associated to the facility. According to S1, they work at the facility Monday through Friday. Based on the evidenced obtained, a deficiency was cited and attached to the LIC809-D page of this report. An immediate civil penalty of $500 was also assessed during today's visit. An exit interview was conducted with Office Manager/Supervisor Yahaira Garduno and a copy of this report, along with the LIC811, LIC421 and the Licensee/Appeal Rights (LIC 9058 3/22) were provided to the Office Manager/Supervisor at the conclusion of the visit. The signature below confirms the documents were received.