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25 | On 6/7/24, LPA Kevin Mknelly conducted a plan of correction visit for the citation issued on 5/28/24. LPA met with the house manager and explained the reason for the visit.
The plan of correction has been completed.
When present on 5/28/24, LPA observed and discussed the locking of the facility gates. LPA was not aware of a locked perimeter waiver and fire clearance for locked gates in place.
On 6/6/24, LPA notified Darius Stir via email that a file review was conducted, a locked perimeter waiver was not found and that absent the waiver, the gates may not be locked.
At today's inspection, the gates were again found to be locked.
A regulation violation citation and civil penalties are therefore assessed.
The gates were unlocked while LPA was present.
A copy of this report civil penalties and appeal rights are provided. |