Correction check·April 5, 2023

On 04/05/2023 at 8:45 AM, Licensing Program Analyst (LPA) J. Sampair conducted a Plan of Correction (POC) inspection. Upon entry into facility, LPA explained the purpose of the visit with Caregiver Pamie Palpallatoc. This visit was prompted by the licensee's failure to provide documentation to the LPA that the citation from 03/27/2023 had been corrected. When LPA entered facility, he observed that the licensee had not replaced the key-operated locks facing inside with locks that could be operated without a key in either of the 2 doors as per the POC. Failure to correct that deficiency has resulted in a civil penalty (see LIC 421FC). Exit interview conducted and civil penalty with appeal rights documentation provided to Licensee via email.