Facility Evaluation Report

Licensing Program Analyst (LPA) Galarza conducted a follow-up Pre-licensing visit to verify corrections. The purpose of the visit was explained to Licensee Rey John Bertulfo and Administrator Alma Espinal. An initial Pre-licensing visit was conducted on 12/22/2023.

The items listed below have been corrected:

1. The exit door lock in the north side yard has been removed.

2. Window screens were installed in the ten (10) windows identified windows that did not have screens.

3. All sliding doors have installed window screens.

4. The storage structure in the rear of the property was cleaned. All discarded personal belongings,

discarded furniture, gardening equipment, gardening tools and grass weed killer were removed and/or

5. Outdoor surveillance cameras that were observed inoperable were removed.

6. Auditory alarms were installed in all exit doors and windows.

An exit interview was conducted, and a copy of this report has been furnished to applicant Rey John Bertulfo. Accordingly, LPA will submit a copy of this facility evaluation report to the Central Applications Bureau (CAB) for review. If the applicant has questions regarding the status of the application, they have been instructed to communicate with the CAB Analyst assigned to their application.