Facility Evaluation Report

Licensing Program Analyst (LPA) Melody Brown arrived unannounced at the facility 06/30/2022 at 11:15 AM for the purpose of a Plan of Correction (POC) visit. LPA Brown met with Administrator Shawn Coletta and LPA Brown explained the purpose of the visit.

On 06/17/2022 the facility was issued a deficiency on CCR 80044(a) Inspection Authority of the Licensing Agency with a plan of correction date on 06/24/2022. On 06/20/2022, Administrator Coletta informed LPA Brown that he had the key already to open the garage. Per Plan of Correction issued, the licensee stated to allow Community Care Licensing (CCLD) to access the garage by POC due date. During the visit, LPA Brown conducted a physical plant assessment of the plan of correction. LPA Brown was granted access to the garage and no issues observed. The garage was used as a storage. Licensee submitted the required Statement of Understanding to LPA Brown last 06/17/2022. LPA Brown has determined that the plan of correction has been met.

Facility will receive a Letter of Deficiency Citation Cleared for the deficiency cleared during inspection.

An exit interview was conducted where this report (LIC809) was discussed and provided to Administrator Shawn Coletta.