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25 | Licensing Program Analyst (LPA) Juliana Barfield and Licensing Program Manager (LPM) Lizzette Tellez conducted an unannounced case management visit due to a request to change the facility capacity and ambulatory status. LPA and LPM were greeted by, identified themselves to, and discussed the purpose of the visit with Direct Support Professional Ruth Rabina. Director Jane Arlyn Antonio later joined the visit.
A Change of Capacity and non-ambulatory application was received by the Department on 11/22/2023, in which the licensee requested a decrease in capacity and Ambulatory status from six (6) ambulatory clients to four (4) non-ambulatory clients. The Fire Safety Inspection Request was approved by the local fire authority on January 17, 2024.
During today’s visit, LPA and LPM toured the facility and observed a client in care. The facility sketch was consistent with the current layout of the facility. No immediate health and/or safety concerns were observed.
The completed change of capacity and non-ambulatory request will be forwarded to management for final review and approval. An exit interview was conducted with Director Antonio, to whom a copy of this report and the Licensee Rights (LIC9058 01/16) were provided at the end of the visit.
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