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25 | Licensing Program Analyst (LPA) Delmundo conducted a POC visit for the type A deficiency that was cited on November 9, 2021 for adding 3 rooms inside the staff bedroom. Licensee submitted the LIC9054 and updated sketch on January 3, 2022. LPA submitted the STD850 Fire Safety Inspection Request and updated sketch to the fire department; however, LPA has not receive the STD850 back. LPA followed-up with John Olivarez, licensee, who in-turn sent to LPA picture of the staff bedroom.
On this day, September 29, 2022, LPA met with John Ronald Olivarez, licensee, and Celeste Olivarez, facility consultant. LPA conducted inspection with Celeste Olivarez. LPA observed the 3 rooms that were added were removed and the staff bedroom were returned to it's original layout.
Exit interview conducted and copy of this report provided. |