Facility-requested visit·April 5, 2024

Licensing Program Analyst (LPA) Janira Arreola conducted announced visit to the facility in order to conduct a case management, due to increase in capacity. LPA met with Administrator, Jonetta Eads, who was informed of the purpose of the visit. The licensee is seeking to increase their capacity from 140 to 151 residents. The facility is a (3) story building/home with 140 bedrooms, and 124 bathroom. A Fire Clearance was approved on 08/08/2023 for 11 ambulatory, 140 non- ambulatory, 25 of which may be bedridden. LPA reviewed the updated floor plan and conducted a tour of the facility. Facility sketch shows sufficient square footage in the facility and activity rooms to accommodate the requested capacity. LPA physically rooms: 228, 237, 205, 247, 262, 236, 328, 230, 231, 325, and 181. LIC500 Staff Roster was verified for sufficient staffing coverage, and LIC610E Emergency and Disaster Plan was reviewed. No health and safety issues were observed during the time of the visit. The physical plant is ready for increase in capacity. The final approval of capacity increase is contingent upon manager's final review. Licensee will be notified by LPA once capacity increase has been approved by licensing. An exit interview was conducted where this report was reviewed and provided to, Administrator, Jonetta Eads.