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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 Co-Administrator Princess Torres.
On 06/21/2023, the Licensee submitted an LIC200 Application to the CCLD San Diego Regional Office (RO) to amend the facility's floor plan, along with an updated facility sketch. The changes involved turning the facility's "Play Room" (as it was described in the prior sketch) into a staff bedroom. It also involved designating a different staff room as a client bedroom
On 08/10/2023, the local fire authority granted an updated fire clearance, showing that the facility's updated staff and client bedroom designations were approved. The facility's total capacity remained unchanged at three (3) clients, all of whom must be ambulatory.
During today’s visit, LPA conducted a brief tour of the facility to view each of the bedrooms. The bedrooms were large enough to allow for easy passage and comfortable use; they contained required furnishings.
The updated 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 is complete.
An exit interview was conducted with Torres, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided. |