Follow-up on corrections·March 21, 2025

On March 21, 2025, Licensing Program Analyst Manuel Monter conducted an unannounced Case Management - Deficiencies visit. LPA met with Staff S1 Abijuan Burchell . LPA explained the purpose of the visit. On January 16, 2025, the facility was cited the following type A deficiency, during an annual inspection, with the POC due of January 17, 2025. -- 87309 Storage Space and Access (a) On January 17, 2025, the Department received plan of corrections and cleared plan of corrections on January 17, 2025. On March 21, 2025, LPA conducted a follow up visit. LPA toured the facility inside and out. LPA did not observe any detergents or toxics accessible to residents in care. LPA observed the storage shed in the backyard locked. While touring the home, LPA observed the door in the living room had a Tuut door lever lock, child proofing door handle, creating an obstruction to opening that door. (Photograph was taken). While touring the facility kitchen LPA observed the glass sliding screen door. LPA observed a stick blocking the path of the sliding screen door, creating an obstruction. (Photographs were taken.) A deficiency is being cited during today's visit. This report was reviewed with Staff Abijuan Burchell and a copy of the signed report was provided.