1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | CASE MANAGEMENT FINDINGS:
LPA Ramirez conducted case management deficiencies visit on 03/07/24, stemming from initial complaint investigation on 03/07/2024. LPA Ramirez and Administrator Shelly Yamashiro toured facility garage together. LPA Ramirez observed a cloth room divider near corner of garage, that was sectioning off an area of the garage. LPA Ramirez observed a bed with linen, several shoes, and various articles of clothing in bags and boxes. As of 3/7/2024, facility sketch does not indicate garage area is for live-in staff or a staff breakroom. According to Administrator Yamashiro, staff do not live in this area but they rest and may sleep in this area. During annual inspection on 09/21/2023, LPA Maldonado observed a makeshift room for live in staff in the garage. LPA Maldonado requested licensee obtain city permit for room built in garage or demolish room is not permitted by city. Plan of correction (POC) was due by 09/29/2023 and was not cleared. LPA Ramirez will issue deficiency based on observations and records review. Licensee will not use garage area for purposes of live in staff to dwell in garage unless licensee obtains a permit from city or licensee will demolish makeshift room area in garage.
Deficiency being cited today:
87305(a) Alterations to Existing Building or New Facilities-
(a)Prior to construction or alterations, all facilities shall obtain a building permit.
Exit interview was conducted and a copy of this report and appeals rights was provided. |