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25 | Licensing Program Analyst (LPA) Darius Williams conducted an unannounced Plan of Correction (POC) visit in regards to complaint #24-AS-20230509103411. LPA Williams met with Administrator Nastassha Brice and discussed the purpose of the visit.
Administrator reported she has not provided a refund to Resident 1's authorized representative at this time as the Administrator is awaiting for second payroll to occur to budget in the finances. Administrator reported she could possibly have the payment by 7/5/2023.
Deficiency was not corrected by Plan of Correction due date of 6/15/2023. A civil penalty assessment of $100 is being assessed on 6/16/2023, in regards to deficiency issued on 6/1/2023 complaint control #24-AS-2-230509103411.
An exit interview was conducted and a copy of this report will be provided via e-mail.
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