Pre-licensing visit·July 9, 2024

On 07/09/2024 at 2:30 PM, Licensing Program Analysts (LPAs) L. Alexander and L. Holmes attempted to conduct a face to face Component III presentation. LPAs met with Caregiver, Danilo "Sonny" Villar and explained the purpose of the visit. LPA L. Alexander phoned the Licensee/Administrator, Richard De Leon to inform. LPAs spoke with Richard over the phone and Richard stated that he is currently on "the Peninsula" and would not be available to come to the facility for the Component III presentation. On 05/02/2024 LPAs L. Alexander and L. Holmes made an unannounced visit to conduct Pre-Licensing inspection in which the new applicant, Mr. Richard De Leon, is administrator of the current license. LPAs L. Alexander and L. Holmes completed the physical plant segment of the Pre-Licensing inspection on 05/02/2024. The Regional Office determined to waive the COMP III regulation due to the new applicant is also the current licensee and administrator. No issues noted during inspection. LPA observed that facility is ready to be licensed. This report will be submitted to the Central Applications Unit (CAU) and a final review of the application will be conducted. This facility is not yet licensed, and is subject to final approval by CAU. Additional requirements may still be required. Exit interview conducted and a copy of this report provided.