Correction check·September 24, 2024

On 09/24/24, Licensing Program Analyst (LPA) Talwinder Bains arrived at the facility unannounced to conduct a Plan of Correction (POC) case management and met with Staff, Sevrena Miller and explained the purpose of the visit. On 09/05/24, LPA cited the facility on CCR regulation, 80061(b) -Reporting Requirements -and facility should have submitted all required documents to clear Plan Of Correction ( POC) by POC Due Date of 09/19/24. Licensee/administrator did not ensure that the POC was corrected upon Due Date of 09/19/24. On today's date, LPA will be assessing a Civil Penalty of $100/day from 09/20/24-09/23/24 (Total - $400.00) for this violation and will continue to accrue until POC is corrected. Civil Penalties were assessed during this visit for failure to correct the above violations by POC Due Date. Exit Interview was conducted, Appeal rights were provided, and a copy of this report was left at the facility.