Facility Evaluation Report

Licensing Program Analyst (LPA) Crystal Colvin arrived at the facility unannounced for the purpose of initiating an investigation for a complaint (#18-AS-20240122160521). Prior to arriving at the facility today, LPA Colvin conducted a review of the facility's status and observed that the Licensee is behind in paying their annual fees. As of today's date, the Licensee owes $908.00 for annual fees for 2023, as well as subsequent late fees. Due to this being the facility's first year of annual fees being due, LPA Colvin is issuing a Technical Violation in lieu of a deficiency. Supervisor Somtochukwu Coleman was advised to have the Licensee pay the outstanding fees right away to avoid a future deficiency for non-compliance.

Additionally, LPA Colvin observed that Somtochukwu Coleman is not associated to the facility, but has been working at this location since October 2023. Staff are required to have their fingerprint clearance transferred to a facility prior to working at the location. LPA Colvin will be issuing civil penalties in the amount of $500 ($100 a day x 5 days), as that is the maximum allowed.

An exit interview was conducted and a copy of this report, LIC809D, LIC421BG, LIC9102-TV, and appeal rights was provided to Supervisor Somtochukwu Coleman .