Facility Evaluation Report

Licensing Program Analyst (LPA) Lydia Martinez conducted this announced continuation of the Pre-licensing visit to ensure the facility made the necessary corrections required from the Pre-licensing visit inspection on 10/17/2024. LPA Martinez met with prospective House Manager Pearl Uy and both toured the facility.

On 10/17/2024, LPA noted Fire Clearance did not match the structure as it had been previously approved by Fire inspector on 6/17/2024 (i.e. door going from garage to enclosed patio and a barnlike door) were not marked on the floor plan.

A new Fire Clearance was approved on 10/21/2024.

The items identified for correction during initial Pre-licensing visit of 10/17/2024 are now corrected. With the above corrections completed the facility's physical plant meets requirements of Title 22 Regulations.

All items reviewed during the visit are in compliance. Facility appears to be ready for licensure based on LPA's evaluation. An exit interview was conducted with Pearl and a copy of this report was sent to email on file.