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25 | On 5/10/2022, Licensing Program Analyst, (LPA) Murial Han conducted an unannounced case management visit on behalf of LPA, Audrey Jeung regarding facility's request of increasing total capacity from 6 to 10.
LPA was greeted by lead caregiver, Gina David who called administrator, Leslie (Carol) Hui informing of LPA's visit. LPA explained the purpose of the visit to lead caregiver and administrator.
During today's visit, lead caregiver provided a facility tour, LPA observed construction workers on site, LPA reviewed and compared the old and the new facility sketch and requested for the following documents to be submitted to LPA Jeung by 5/12/22:
- A copy of the Conditional Use Permit
- Name and contact information of the fire inspector
- Proof of notification to residents, responsible party(s) and CCL regarding the project of increasing capacity
- A check of $25 made to Department of Social Services for the change of capacity
- A copy of the approved building permit
This report is reviewed and discussed with administrator via phone and lead caregiver.
A copy is provided.
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