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25 | Licensing Program Analysts (LPA) Dang Nguyen and Alyssa Ramirez conducted an unannounced Case Management Visit to observe the physical plant. LPAs were welcomed by, identified themselves to, and discussed the purpose of the visit with Community Liason Kathy Demos. LPA's then met and discussed the purpose of the visit with Administrator Robert Daynes.
On 12-29-2022, the Licensee submitted an LIC200 Application to the CCLD San Diego Regional Office (RO) to change the facility's total licensed capacity from sixty-four (64) non-ambulatory residents up to sixty-eight (68) non-ambulatory residents.
On 01-11-2023, the local fire authority granted an updated fire clearance, reflecting the facility was approved for sixty-eight (68) residents in total, all of whom may be non-ambulatory. The facility’s floor plan remained unchanged.
LPA's conducted a tour of the facility and observed no immediate health or safety issues. No deficiencies were cited. The facility sketch/floor plan was consistent with the current layout of the facility.
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 Daynes, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided. |