Follow-up·October 15, 2024

Licensing Program Analyst (LPA) Mary Flores conducted an unannounced case management visit to follow up on items needed to be fixed on the physical plant to continue with capacity increase application. LPA met with Denise Sutton and explained the reason for the visit. On 8/8/24 LPA observed the following: Room #230 was observed currently as a storage, with the closet doors removed, bathroom needs a sink cabinet door, and a toilet seat. Room #208 has a wall with a passageway which will be use for one resident to get to the bathroom and for the other resident to get to the room. On 10/15/24 LPA observed Room #230 had been cleared, doors have been replaced, and a cabinet door in the bathroom was placed and #208's wall has been reduced and allows both privacy and an open path to the bathroom and closet. Facility's physical plant meets Title 22 Regulations. Exit interview was conducted with Denise Sutton and a copy of this report was provided.