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25 | Licensing Program Analysts (LPA) Bernadette Allen conducted an unannounced visit to the facility to conduct a case management visit for the purpose of increasing the capacity. LPA was greeted by Administrator Catherine Aleman who granted LPA Allen entrance.
On 4/25/2024 per the LIC200, Catherine Aleman requested a capacity increase from two (2) ambulatory to four (4) ambulatory, and four (4) non-ambulatory to five (5) non-ambulatory. The fire clearance request was approved on 5/21/2024 for the capacity change from six (6) to nine (9).
There is a facility sketch on file with designation of capacity for each room. The administrator was advised that the noted designated capacity for each room is to remain in compliance.
LPA observed the clients bedrooms and they were appropriately furnished and had functional lighting. The physical plant is ready for an increase in capacity. LPA Allen will update the facility's file and issue a new license stating change in capacity.
An exit interview was conducted where this report LIC809 was discussed and provided to Catherine Aleman- Administrator at the conclusion of the visit.
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