Facility Evaluation Report

Licensing Program Analysts (LPAs) Joseph Alejandre and Jerome Haley made an announced visit to conduct the second pre-licensing visit. LPAs were greeted and granted entry by staff. LPAs explained the reason for the visit. LPAs observed all staff were wearing masks. Applicant Giannina Adolfo toured the facility with the LPAs. LPAs observed the see something say something poster (pub 475) is posted in the entrance of the facility and is the correct size. LPAs observed the fireplace in the bedroom adjacent to the living is now screened. The new fireplace screen is made of metal and covers the entire fireplace. Applicant has corrected the deficiencies listed in the previous report (see LIC 809 dated 10/20/21). The facility is ready to be licensed. Applicant was informed today that the final approval will be processed by the Central Applications Unit (CAU) supervisor in Sacramento. Component III was waived during the visit due to applicant is a current licensee for a licensed facility and in compliance status, supervisor approved. LPA informed applicant about the post licensing visit once the facility is licensed. Applicant stated she understood. An exit interview was conducted and a copy of this report, LIC809, was explained and provided to applicant.