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25 | On 01/30/23, Licensing Program Analyst (LPA) M. Yang arrived announced to conduct a follow- of the change of status/increase in capacity inspection from visit on 01/03/23. LPA introduced self, stated the purpose of the visit, and requested to meet with Administrator. LPA met with Residential Services Coordinator (RSC) Michelle Garcia. Administrator Javier Hernandez was called and arrived shortly. LPA toured building 5 and building 6 with Administrator.
Building 5, Capacity: 40
LPA started tour started at building 5.
LPA observed dining room windows with binds.
LPA observed building to be cleaned.
Bathroom were observed to be functioning and cleaned.
Smoke detectors and carbon monoxide were observed to be operational during inspection.
Bathrooms temperature range from 105.6 to 114.6 degree.
Building 6, Capacity: 40
A tour of building 6 was conducted next.
LPA observed building to be cleaned.
All bathroom were observed to be functioning and cleaned.
Room 32 was observed with no disrepair.
Smoke detectors and carbon monoxide were observed to be operational during inspection.
Bathrooms temperature range from 106 to 118.6 degree.
The department have found building 5 and building 6 are ready to be occupant.
An exit interview was conducted. The department will send Licensee new license via mail. A copy of this report was provided to Administrator. |