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25 | Licensing Program Analysts (LPAs) Huma Rahimi, Angela Panushkina, and Perchui Milena Khurshudyan met with the staff Rebecca Obadan, and the Licensee Joseph Jose was contacted by phone for a case management visit. The purpose of the case management visit is to address a deficiency observed during the course of complaint # 31-AS-20250214122033. The deficiency was not alleged but related to the complaint.
During the initial visit conducted on 02/24/2024, LPA reviewed the facility sketch and observed that initially the license was approved based on the sketch that was provided to Community Licensing Care Division (CCLD). However, during the initial visit conducted on 02/25/2025, LPA observed that staff room was converted to an extra client room and the office was converted to office/staff room. LPA conducted review of facility file and observed that the Licensee informed LPA Perchui Milena Khurshudyan about floor plan change back on 1/13/2025, the LPA Khurshudyan and/or Regional Office has not yet received the updated sketch approved by the fire inspector.
Therefore, based on interviews, LPA’s observation, and record reviews the facility will be cited and deficiency will be issued on LIC 809D.
Citation issued. Appeal rights explained
Copy of this report signed and delivered.
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