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25 | Licensing Program Analyst (LPA) Emily Peraldi conducted an unannounced case management visit at the above location. At 4:10 p.m., the LPA met with staff, Vanessa Barcela Haavsgard and applicant Christian Havsgaard, and explained the reason for the visit. At 4:49 p.m., the LPA spoke with Licensee representative, Stephany Perez over the telephone, and Stephany authorized applicant to sign the report.
The purpose of the visit is to ensure there are no health and safety hazards. Starting at 4:13 p.m., the LPA along with staff conducted a physical plant tour. The LPA observed the area near the back of the facility and noted it no longer had the unpermitted wall/ staff room. The LPA observed the former garage turned living area near the front of the facility to no longer have the blocked door, stove, and over the range hood. At 4:18 p.m., the LPA requested a copy of the resident roster.
No deficiencies issued at this time. Exit interview conducted. A copy of the report was provided. |