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25 | Licensing Program Analyst (LPA) Ashley Smith arrived unannounced for a Case Management – Other visit, for the purposes of observing whether this location is ready for a pre-licensing inspection. Fire Inspector Linsay Pellegrini was also in attendance. The LPA and the Inspector met with Administrator Joseph Jose and explained the reason for the visit.
During the physical plant tour, the following was observed:
- Debris was obstructing the sliding glass door in Bedroom #3, Bedroom #4, and Bedroom #5
- The latch on the sliding glass door leading to the backyard needs to be fixed, and the sliding door in Bedroom #4 does not open all of the way
- At 1:35 p.m., one of the dining rooms chairs was observed to be broken
- During a previous visit, Inspector Pellegrini identified a strong odor in Bedroom #6. Yet during today's visit, it was identified that the carpet was being replaced in Bedroom #6 and the smell in Bedroom #6 was not potent. It was communicated that the carpet and additional repairs shall be completed within the next seven (7) days, if not earlier.
The following deficiencies were observed (See LIC 809-D.) and cited from the CA Code of Regulations, Title 22. Exit interview conducted. A copy of the report was issued, along with appeal rights. Staff Jennifer Guevarra Fernandez was authorized to sign the report. |