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25 | On 12/16/2024 at 9:00AM, Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct a second unannounced pre-licensing visit. LPA met with Backup Administrator, Heidi Yrreverre and explained the purpose of the visit. Applicant, Alphie De Guzman arrived at 10:00AM. The facility currently has 19 residents and is approved for 4 bedridden.
LPA inspected the issues that were noted during the first pre-licensing visit. All issues are corrected and observed. LPA is requesting that facility sends an updated facility sketch to reflect the rooms being utilized by staff.
No Issues were noted during inspection. LPA observed that facility is ready to be licensed. This report will be submitted to the Central Applications Unit (CAU) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAU. Additional requirements may still be required.
Exit interview conducted with Administrator and a copy of this report provided.
COMP III will be conducted
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