Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
12/15/2021
Section Cited
| 1
2
3
4
5
6
7 | (a) A licensee shall not operate a facility beyond the conditions and limitations specified on the license, including specification of the maximum number of persons who may receive services at any one time. This requirement was not met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | Based on observation and interviews the licensee/administrator did not comply with the cited section by operating over capacity. Admitting and retaining 8 residents when their licensed capacity is for 6 residents this poses an immediate health and safety and personal rights risk to clients in care. | 8
9
10
11
12
13
14 | This is a zero tolerance violation therefore a civil penalty in the amount of $500.00 has been issued. Civil penalties will continue to accrue until plan of correction is submitted. |
Type A
12/15/2021
Section Cited
| 1
2
3
4
5
6
7 | 87305(a) Alterations to Existing Building or New Facilities Prior to construction or alterations, all facilities shall obtain a building permit. This requirement is not met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | Based on observation and interviews the licensee/administrator did not comply with the cited section by allowing two individuals to live in the converted garage.
| 8
9
10
11
12
13
14 |  |