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25 | On 06/12/2024 at 1:45PM Licensing Program Analysts (LPAs) L. Alexander and L. Holmes arrived unannounced to conduct a Case Management regarding continuing the Pre-Licensing process with Licensee/Administrator, Richard De Leon. LPAs met with Caregiver, Danilo Villar, and explained the purpose of the visit. LPAs phoned Mr. De Leon and spoke with him regarding the COMP III that still needs to be completed. Mr. De Leon stated that he would not be available to come to the facility for the visit. LPAs advised Mr. De Leon that the Pre-Licensing will not be approved until the COMP III can be conducted and completed in-person. Mr. De Leon stated that he understood the requirements.
LPAs also reminded Mr. De Leon that the Technical Assistance (TA) - Advisory Notes included Title 22 Regulations: 87468(c), 87468(c)(1) and 87468(c)(2)(A). LPAs observed that the posted documents still were not posted in the facility. Mr. De Leon requested if LPAs could resend him the TAs for his review and that he will have the documents posted.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.
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