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25 | Licensing Program Analyst (LPA) Dang Nguyen conducted an unannounced Case Management Visit to observe the physical plant. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Culinary Director Seven Ennis.
On 07/10/2023, the Licensee submitted an LIC200 Application to the CCLD San Diego Regional Office (RO) requesting to increase the facility's total licensed capacity from seventy four (74) residents up to seventy-eight (78) residents. The facility’s floor plan remained unchanged.
On 09/15/2023, the local fire authority approved/granted an updated fire clearance, reflecting the facility was approved for seventy-eight (78) residents in total, of which up to sixty-eight (68) may be non-ambulatory and up to ten (10) may be bedridden.
During today’s visit, LPA briefly toured the interior and exterior of the facility. LPA also inspected the four bedrooms (i.e., Rooms #205, #210, #212, and #215) which Licensee intends to turn from private to shared, finding that each of these bedrooms had sufficient space to comfortably house two residents and their required furnishings. The facility sketch/floor plan was consistent with the current layout of the facility.
No deficiencies were observed or cited during today's visit.
This portion of the application process has been completed. The Licensee will be sent an updated license to reflect the new fire clearance after CCLD management’s final review and approval.
An exit interview was conducted with Ennis, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit. |