Facility Evaluation Report

On 2/1/2024, Licensing Program Analysts, Tobola, Coppo and Licensing Program Manager, Mota met with Administrator, Dante Ward for the purpose of an informal office meeting to discuss previous deficiencies and compliance concerns.

The party discussed the corrections implemented regarding former staff providing marijuana products to client (C1). Administrator stated that the former staff is no longer associated and informed that they can no longer be on the premise or providing care to clients moving forward.

In addition, the current pending plan of corrections were discussed regarding completed physician's reports and tuberculosis tests for clients C1 & C2. Administrator has submitted both client physician's reports and agrees to provide current tuberculosis test results for both clients.