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25 | Licensing Program Analysts (LPAs) Cuadra and Coppo arrived unannounced to conduct a case management subsequent pre-licensing process initiated by a change of ownership. LPA was greeted by Cassie Guerrero (Lead Staff). Current Administrator Anna Botones was unable to come to the facility, but were available by phone and gave authorization for staff to sign the report.
During today's visit, LPAs had difficulty issues with laptop and had to return to CCL's office to draft the report. Administrator was informed and LPAs/lead staff toured the facility and observed the area under construction. LPA obtained construction permit issued by the City of Santa Rosa approval date of 7/20/23.
Deficiency observed by LPAs/staff will be cited on current license #496803416: Personal Accommodations. Outdoor passageways, ramp located at back door exit was observed with couple mattresses and bedroom furniture including bed rails. LPA will submit copy of the facility report to the Centralized Application Unit and inform of citations. Component III was completed.
No deficiencies cited during today's inspection visit. An exit interview was conducted via phone with Administrator and a copy of this report was emailed due to technical issues. |