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Inspection Detail
Case Status: CLOSED
Inspection: 1474648.015 - Kaiser Foundation Health Plan Inc.
Inspection Information - Office: American Canyon District Office
Inspection Nr: 1474648.015
Report ID: 0950615
Date Opened: 05/06/2020
Site Address:
Kaiser Foundation Health Plan Inc.
401 Bicentennial Way
Santa Rosa, CA 95403
Mailing Address:
1 Kaiser Plaza, Oakland, CA 94612
Union Status: Union
SIC:
NAICS: 622110/General Medical and Surgical Hospitals
Inspection Type: Complaint
Scope: Partial
Advanced Notice: N
Ownership: Private
Safety/Health: Health
Close Conference: 11/05/2020
Emphasis:
Case Closed: 06/06/2022
| Type | Activity Nr | Safety | Health |
|---|---|---|---|
| Complaint | 1555455 | Yes | |
| Complaint | 1555458 | Yes | |
| Complaint | 1555462 | Yes | |
| Complaint | 1555467 | Yes | |
| Complaint | 1555430 | Yes | |
| Complaint | 1591390 | Yes |
Case Status: CLOSED
| Violations/Penalties | Serious | Willful | Repeat | Other | Unclass | Total |
|---|---|---|---|---|---|---|
| Initial Violations | 3 | 1 | 4 | |||
| Current Violations | 1 | 2 | 3 | |||
| Initial Penalty | $54,000 | $0 | $0 | $1,350 | $0 | $55,350 |
| Current Penalty | $18,000 | $0 | $0 | $6,000 | $0 | $24,000 |
| FTA Penalty | $0 | $0 | $0 | $0 | $0 | $0 |
| # | Citation ID | Citaton Type | Standard Cited | Issuance Date | Abatement Due Date | Current Penalty | Initial Penalty | FTA Penalty | Contest | Latest Event | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. | 01001 | Other | 5199(E)(1)(A) | 11/05/2020 | $0 | $1,350 | $0 | 11/25/2020 | O - Administrative Law Judge Order | Citation has been deleted. | |
| 2. | 02001 | Serious | 5199(H)(6) | 11/05/2020 | 11/20/2020 | $18,000 | $18,000 | $0 | 11/25/2020 | O - Administrative Law Judge Order | |
| 3. | 03001 | Other | 5199(G) | 11/05/2020 | 11/17/2020 | $3,000 | $18,000 | $0 | 11/25/2020 | O - Administrative Law Judge Order | |
| 4. | 04001 | Other | 5199(I) | 11/05/2020 | 11/20/2020 | $3,000 | $18,000 | $0 | 11/25/2020 | O - Administrative Law Judge Order |