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25 | Licensing Program Analyst (LPA) Esther Miller conducted an announced case management visit due to a request to change the facility floor plan. LPA identified herself and met with Felicity Arcangeli, Administrator, and discussed the purpose of the visit. LPA last visited the facility for a required annual inspection on November 22, 2021, during which time there were no residents living in the facility and no deficiencies found.
The Licensee submitted an application to the Regional Office (RO), received on March 16, 2022, to change the facility's floor plan. The Fire Safety Inspection Request (STD850) was submitted to LPA on May 11, 2022 by Andy Loperena, Deputy Fire Marshal of the City of Poway. STD850 stated "Facility shall serve six (6) clients, ages 60 and above of whom all may be Bedridden. Staff bedroom #7 converted to resident room. Approved for secured perimeter."
LPM conducted a tour of the facility and observed no immediate health or safety issues.
This portion of the application process has been completed. The Licensee will be sent an updated license to reflect the new fire clearance, which includes the use of the new floor plan for residents.
An exit interview was conducted with Administrator. The Licensee was provided a copy of this report and their appeal rights (LIC9058 01/16). |