Correction check·March 17, 2022

Licensing Program Analyst (LPA) Amy Goldenberg arrived to the facility unannounced to conduct a Plan of Correction visit. On 03/15/2022 LPA issued a deficiency for a Fire Clearance violation, section cited 87202(a) . The facility had failed to meet this requirement of the section cited as evidenced by LPA observation of a makeshift sleeping quarters located in the garage are of the facility. Licensee was to remove the discussed furniture from all areas of the facility not approved for sleeping quarters as designated in their approved fire clearance by POC due date of 01/16/2022. LPA arrived to the facility on this date to determine if the Plan of Correction had been completed. LPA observed on this date that the furniture had not been removed, that a bed remains set up in the garage, which is not approved as a sleeping quarters as part of their approved fire clearance. The result of a failure to correct has resulted in a daily civil penalty of $100.00 per day for 03/16/2022 and 03/17/2022 which is issued on this date. The daily civil penalty will continue until correction is made. This report was reviewed with and a copy was provided to the facility representative.