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25 | Licensing Program Analyst (LPA) Grace Donato and Licensing Program Manager (LPM) Jackie Jin conducted an unannounced complaint investigation. LPA & LPM met with Caregiver, Jay Tacra and explained the purpose of the visit. Administrator, William Encarnacion, joined shortly thereafter.
During complaint investigation it was observed while touring the facility that an open space at the back of the facility has a bunk bed and cabinets that was occupied by two residents. Based on the facility sketch submitted to the Department, the back area is allotted for an open space. Administrator stated that the fire department approved that open space to occupy two residents.
LPA & LPM requested that administrator to submit an LIC 200 and a copy of the current facility sketch to CCLD by 05/03/2023. The Department will request a fire clearance to be cleared to allow residents to stay in the area.
No defiency cited during today's visit.
This report was reviewed with William Encarnacion and copy has been provided. |