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25 | Licensing Program Analyst (LPA) Tung Truong arrived unannounced to conduct a case management visit on 9/19/2024. LPA met with Licensee Lisa Saephan and explained the purpose of today’s visit.
The purpose of today's visit is in response to deficiencies observed during an annual inspection visit on 9/19/24. LPA Truong observed an alteration to the building, a conversion of a single garage into a bedroom. Based on record review, it was learned that the facility has obtained a building permit since May of 2023. The construction was stated in April 2024 and finished in June 2024. Licensee advised that the bedroom is for live-in staff currently. It was learned that the facility has converted the single garage into a staff room for the live-in staff without notifying the Department. The licensee was advised to provide the Department with an updated facility sketch and plan of use of the bedroom.
Deficiencies were cited on the LIC 809-D pursuant to the California Code of Regulations, Title 22, and California Health and Safety Code.
An exit interview was conducted, a copy of this report, LIC 809-D and appeal rights were provided. |