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25 | Licensing Program Analyst (LPA) Melchisedeck Augustin made an unannounced follow up case management inspection, at the request of the facility to add classroom A-104 as an on limits area. The facility submitted to the Rohnert Park Local Unit Office, an updated facility sketch that reflects room A-104 is on limits. On 08/30/19, the Vallejo Fire Department conducted a Fire Safety Inspection and the facility was granted a fire clearance for the usage of the classroom. During today's inspection, LPA met with Assistant Director Jennifer Portillo; and LPA discussed the purpose of the inspection with the Assistant Director. LPA toured and measured the square footage of the space. The classroom has one sink that delivers cold water and one toilet. The classroom has a function smoke and carbon monoxide detectors; and a fire extinguisher rated at least 2A10BC. LPA observed all electrical wall outlets were covered with plastic covers and the classroom was free of hazards. Room A-104 is on limits effective 09/13/19. All licensing reports are public information and must be made available upon request for at least three years.
This report was reviewed and discussed with the Assistant Director. Notice of Site Visit shall be posted for 30 days from today's inspection. |