Correction check·July 14, 2023

On July 14, 2023, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced plan of correction visit to follow up on visits made on 6/29/23 and 7/10/23. LPA met with Sales Director, Kristal Robinson and explained the purpose of the visit. On 7/10/23, LPA conducted a plan of correction visit to ensure facility is in compliance with citations that were issued on 6/29/2023. During this visit, LPA assessed civil penalties for facility failing to provide plan of correction for CCR 87211 Reporting Requirements. Due to the citation not being corrected by 7/6/2023, a civil penalty in the amount of $400.00 was assessed from 7/7/2023 through 7/10/2023. On 7/10/2023, LPA received the plan of correction from the facility for CCR 87211. Deficiency is now verified and citation is now cleared. Civil penalties will be stopped on 7/10/2023. LPA reviewed report with Sales Director and a copy is provided.