Follow-up·October 13, 2022

Licensing Program Analyst (LPA) Jerome Haley made an unannounced case management visit to gather additional details on the dry Koi Pond observed during the pre-licensing visit. LPA Haley was greeted and granted entry by Administrator (AD) Eric Gilbert, and explained the reason for today's visit. During the visit LPA Haley and AD Gilbert measured the gate surrounding the in front of the Koi Pond. The gate and Koi Pond is elevated 10 inches off the ground. The top of the gate measured 5 ft 6 inches (68 inches) from the ground. AD Gilbert removed the combination lock and placed a child proof cabinet slide lock on the gate. LPA Haley took pictures of the gate and child proof lock. AD Gilbert states there is no exact time table for the Koi Pond to be put to use, and will likely remain dry for the next 90 days. If the Koi Pond is ready for use before the 90 days, LPA Haley will be notified. No deficiencies are bing cited during today's Case Management visit. An exit interview was conducted, a copy of this report was provided to AD Gilbert.