Correction check·September 24, 2024

On 9/24/2024 Licensing Program Analysts (LPAs) B. Miranda & R. Bruce arrived at the facility unannounced to check on the POCs. LPAs introduced themselves and explained the reason for the visit. LPAs met with Licensee Lita Williams. LPAs observed the following and cleared POCs: On 7/27/2024 Licensee bought smoke detectors and installed them at the facility, POC cleared Garage was cleaned and reorganized, POC cleared Cleaning solutions and locked under the sink, POC cleared Food storage area in the garage has been cleaned, POC cleared Kitchen area in the garage has been cleaned and reorganized, POC cleared Food containers in garage have been replaced, POC cleared Centrally Stored Medication Log has been corrected and updated, POC cleared Staff are cleared and allowed to return to the facility, POC cleared POCs were cleared, printed, and provided to the Licensee. Exit interview was conducted and a copy of this report LIC809 was provided to Licensee.