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25 | Licensing Program Analyst (LPA) Joseph Alejandre made an announced visit to conduct the second pre-licensing visit. LPA was greeted and checked for symptoms of Covid-19. LPA was granted entry by staff. LPA met with applicants. Christina Valerio, Ramil Delos Santos.
The following items have been corrected; 1. The ceiling fan in Bath 1 has been replaced and is operational. 2. The stove has been replaced and is operational, all 4 burners light unassisted. No deficiencies observed. The facility is ready to be licensed.
During the visit LPA Alejandre explained the process of this application and also about post licensing visit once the facility is licensed.
Applicant was informed today that the final approval will be processed by the CAB supervisor in Sacramento.
Component III was waived during the visit due to applicant is a current licensee for a licensed RCFE facility and in compliance status, supervisor approved.
An exit interview was conducted and a copy of this report, LIC809 was explained and provided to applicant. |