Facility Evaluation Report

Licensing Program Analyst (LPA) Miller conducted an unannounced Plan Of Correction (POC) visit to the facility above on 08/19/2024 at 10:46 AM. LPA and met with Lizeth Aguilar and explained the purpose of the visit.

LPA previously visited on 7/1/2024 and cited the Licensee for not ensuring that a separate, complete, and current record is maintained in the facility for each client. POC was due to CCLD on 7/26/2024. The Licensee agreed to update resident files with required documents and email copy of documents to CCLD by POC date. On 7/26/24 CCLD received an email from Christopher Patton, Administrator requesting an extension on his POC due date. An extension was granted to August 9, 2024. To date, the requested documents have not been received.

On 8/19/24, LPA conducted a Plan of Correction visit and issued civil penalties, as a result of not meeting POC due date of 8/9/24. Civil Penalties will continue to accrue at a rate of $100.00 per day, per violation until the deficiency is corrected.

An exit interview was conducted, a copy of the report, Civil Penalties, and appeal rights were printed and delivered.