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Administrator did provide LPA with a copy of water temperature logs, staff training, and elevator repairs during this visit. LPA also observed the required licensing reports to now be visibly posted. Documentation of plumbing inspection/repairs was not available. When asked why none of this was provided to LPA, Administrator stated that the corporate office is supposed to handle all communications with licensing.
While reviewing R2’s rent receipts, a receipt for $90 worth of “personal allowance” was observed. The notice states that “we deducted credit on coke.” The balance is written as being $90.00 received on June 2, 2017. $81.00 is subtracted from it, leaving the “total received” amount to be $9.00. No store receipt for coke was included with this written receipt.
Documentation of plumbing inspection/repairs was not available. When asked why none of this was provided to LPA, Administrator stated that the corporate office is supposed to handle all communications with licensing. Administrator did not know why the corporate office has not yet complied with any of these plans of correction.
| Deficiency Type / Section Number | DEFICIENCIES | PLAN OF CORRECTIONS (POCs) |
|---|---|---|
| Type A 06/23/2017 Section Cited 87794(a) | 87794(a) A penalty of $50 per day, per cited violation, shall be assessed for all deficiencies that are not corrected as specified in the notice of deficiency. LPA observed two plans of correction with due dates of 6/16/17 to not be completed. The administrator did not submit proof of a plumbing inspection/repair by the required date. Administrator was unable to produce it for LPA during this visit. | Administrator will submit the requested documentation by the indicated date. Civil penalties in the amount of $200 assessed. |
