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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 PM Shift Lead / Service Coordinator Jenaya Johnson.
On 07/03/2023, the Licensee submitted an LIC200 Application and updated facility sketch to the CCLD San Diego Regional Office (RO), seeking to increase the facility's total licensed capacity from 15 clients up to 18 clients. The application did not request any changes to non-ambulatory or bedridden capacity.
On 07/10/2023, the local fire authority approved/granted an updated fire clearance, reflecting the facility was approved for 18 clients in total, all of whom must be ambulatory.
During today’s visit, LPA briefly toured the interior and exterior of the facility. 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 Johnson, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit. |