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25 | On 6/13/24, LPA Mknelly conducted a POC visit for citation issued on 6/7/24 with POC due by 6/10/24. LPA met with house manager and explained the reason for the visit.
Upon arrival LPA observed that the front gate is not locked from inside the gate.
The department has not received the POC: plan for staffing to address resident wandering and exit seeking behaviors as well as a waiver request if they wish to pursue the necessary clearance for a locked perimeter (See 87705(I) for waiver requirements) as of this date.
LPA and house manager again discussed the needed components of the plan, that civil penalties are being assessed today and that the penalty will continue to accrue until the POC is faxed to the department.
As a result of today's visit, no additional citations are being issued at this time.
Report reviewed and copy provided. |