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25 | Licensing Program Analyst (LPA) Dang Nguyen conducted an unannounced Case Management Visit to observe the physical plant. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Resident Care Director Dennis Prejusa. Executive Director Sheryl Johnston was on-site and joined LPA later during the visit.
On July 14, 2022, the Licensee submitted an LIC200 Application to the Regional Office (RO) to change the facility's total licensed capacity from (140) residents down to (123) residents, and to increase the bedridden resident capacity from (0) to (10).
On 02-09-2023, the local fire authority approved/granted an updated fire clearance, reflecting the facility was approved for (123) residents in total, of which one-hundred-thirteen (113) may be non-ambulatory, and ten (10) may be bedridden. The facility’s floor plan remained unchanged.
LPA conducted a tour of the facility and observed no immediate health or safety issues. No deficiencies were cited. The facility sketch/floor plan was consistent with the current layout of the facility.
This portion of the application process has been completed. The Licensee will be sent an updated license to reflect the new fire clearance after CCLD management’s final review and approval.
An exit interview was conducted with Prejusa and Johnston, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 01/16) were provided. |