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25 | Licensing Program Analyst Bootorabi and Trinh conducted a case management visit today.
During arrival it was observed that the facility had individuals working on the roof. The LPA's were greeted by WENDOLINNE ESCAMILLA and later greeted by MOTE, MICHELLE.
During the visit, the Licensed Program Analysts (LPAs) detected a strong odor emanating from a substance being used on the roof. The smell was coming from the roof and could be smelled from the director's office. LPA Trinh walked over to the eating area and it was determined that the odor was not as strong.
However, the facility failed to report any ongoing construction activities. A consultation was conducted, and the director was provided with a copy of the reporting requirements during today's visit. Additionally, LPAs observed a hanging cable leading to the eating area suspended from the roof, creating a potential hazard for pedestrians passing by.
Appeal Rights were explained. The Licensee was provided a copy of appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First-level appeals should be sent to the regional manager at the address listed above. The Notice of Site Visit was posted and discussed as required by H&S Code Sec. 1596.817.
End of Report |