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25 | Licensing Program Analyst (LPA) Jessica Cho conducted an announced subsequent Pre-Licensing visit to follow-up on the issues that were present during the initial visit on September 19, 2024. LPA Cho met with Applicant Jehla Rose Gabriel to follow up on the following corrections:
- Regarding liability coverage, it is pending approval upon licensure per notice dated September 23, 2024. Applicant will submit proof of coverage upon receipt to LPA via email.
- Stair flooring leading to the loft on the second floor (which was part of the initial plan of the applicant) was replaced.
On today's visit the aforementioned item have been addressed and corrected. The item reviewed during this visit are in compliance. The Pre-Licensing is now complete. The licensee will be granted upon completion of a final review and approval from the Licensing Program Manager and the Central Applications Bureau.
Component III is waived due to the applicant operating another Residential Care for the Elderly (RCFE) licensed facility and having completed Component III. This concludes the Pre-Licensing inspection.
An exit interview was conducted with Applicant Jehla Rose Gabriel, and a copy of this report was provided at the end of the visit. |