Follow-up·April 19, 2023

On 04/19/2023 at 10:30 AM, Licensing Program Analysts (LPAs) L. Alexander and L. Hall arrived unannounced to conduct a Case Management regarding a capacity increase. LPAs met with Executive Director (ED), Liza "Gigi" Elegado and explained the purpose of the visit. LPAs toured the facility with ED to view the floor plan for the requested capacity increase for 5 Residents. LPA observed rooms 17 and 19 were shared rooms. Room #17 was previously used for a single room, but fire clearance indicates room #17 could be used for a shared room also. LPA L. Alexander received an updated Administrative Organization (LIC 309) on 1/23/2023 indicating that the interest in the corporation has changed to one (1) person having 100% interest in the LLC. LPA spoke with the owner, via speaker phone to get an understanding of his ownership and the change of ownership took place. LPA also inquired about the construction of the new rooms 24 & 25. The owner stated that rooms 24 and 25 will be constructed and all documents will be submitted to CCL before the capacity increase request. ED will submit a copy of the previous Administrative Organization to CCLD. Exit interview conducted. Copy of this report provided.