Facility Evaluation Report

LPAs Alberto Lopez and Sanjay Vaid made unannounced visit to for POC verification. LPAs met with staff Jermin Hendriette and spoke with administrator via phone and explained purpose of the visit.

Administrator was able to clear most deficiencies except two. One the deficiencies( 87458 (a) to update LIC 602, administrator asked for 1 week extension and LPA gave unitl September 7 2023 for that to be complete.

On the disrepair deficiency 87303(a) to repair or replace dryer, LPA cited and provided 5 days until August 30th to be in compliance with either repairing or replacing dryer.

Civil penalties accessed 100 per day x 10 days on prior deficiency.

LPA conducted interview and staff signed on behalf of Administrator with her prior consent.