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25 | Licensing Program Analyst (LPA) Joseph Alejandre made an announced visit to conduct the second pre-licensing inspection. LPA was greeted and granted entry by applicant Diana Manalo. LPA observed the window screen missing in private bathroom number 2 has been replaced. LPA observed heating/AC unit has been repaired and no water is leaking from the AC/Heating unit. Both items identified on the previous pre-licensing visit (4/27/2021) have been corrected. LPA Alejandre explained the process of this application and also about post licensing visit once the facility is licensed. Component III was waived during the visit due to applicant is a current licensee for two licensed RCFE facilities and in compliance status, supervisor approved. Facility meets Title 22 requirements. Facility is ready to be licensed. An exit interview was conducted and a copy of this report provided. |