1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Cynthia Chan conducted a follow up visit to complete the Pre-licensing inspection. LPA met with applicant, Teodulo Bonzon and Administrator, Dominique F. Shakramy.
On 12/5/22, LPA Chan conducted the initial Pre-licensing inspection and the following needed to corrected and/or clarified:
* The fire inspection indicated a clearance for 34 ambulatory adults. However, during the inspection, the additional rooms are located in a separate building that is fenced off and has a different address of 2530 New Avenue. This will require clarification due to the address for this license is at 2526 New Avenue.
* Food supplies of at least a week of non-perishable were not maintained at the facility.
During the visit today, LPA performed a final walk through.
* The licensee submitted a revised capacity change from 34 to 32. On 12/9/22, the fire clearance has been approved for a capacity of 32 ambulatory only adults.
* The non-perishable food supply of at least a week are observed in one of the garage space.
LPA conducted the component III today.
The Pre-licensing deficiencies have been resolved. Pre-licensing is now complete. An exit interview was held and a copy of this report was provided to Dominique Shakramy. |