Follow-up·August 12, 2021

While at the facility for other reason, Licensing Program Analyst (LPA) Delmundo discussed with Executive Director Apolinario 'Paul' Gozon the following: 1. Conditional use permit for the application for increase in capacity from 99 to 170 (assisted = 130; memory care = 40). Paul Gozon indicated he will follow-up with Associate Planner Development Services before the end of this week and will update LPA. 2. Construction/upgrade - LPA conducted a quick tour of the first and second floors with Paul Gozon. When verified, he stated there are no alterations on the physical plant and all work which LPA observed on-ongoing are all upgrades. 3. Delayed egress - to be installed on the second floor. 4. Application for increase capacity process 5. Fire Safety Inspection Request LPA to review the second floor sketch submitted by Paul Gozon on August 10, 2021. Once review is completed, LPA to submit the sketches and STD850 Request for Fire Safety Inspection to the fire department. Exit interview conducted and copy of this report provided.