Follow-up·April 18, 2024

Licensing Program Analyst (LPA) Sara Martinez conducted an announced case management visit to increase the capacity per licensee request. LPA met with Administrator Rhellynick Sevillano and Licensee Myla Sevillano and explained the purpose of the visit. At the time of visit there were 4 residents. Licensee requested a capacity increase from four (4) non-ambulatory residents to six (6) non-ambulatory residents. A Fire Clearance was approved on 03/26/24 for two (2) additional non-ambulatory resident. Facility sketch on file shows sufficient square footage in the facility and activity rooms to accommodate the requested capacity. LPA discussed the facility sketch with Licensee which provided amble space for 43 residents. LPA toured the interior/exterior of the building and visually inspected the resident bedrooms. LPA confirmed that all identified shared rooms are large enough to accommodate the required furniture for two residents without inhibiting movement into and throughout the rooms. The facility has three (3) bedrooms for the residents and 3 bathrooms. The facility has 1 additional bedroom for staff. The physical plant is ready for increase in capacity. LPA will submit file for capacity increase approval. The final approval of capacity increase is contingent upon LPM's final file review. Licensee will be notified by LPA once capacity increase has been approved by licensing. If capacity increase is approved, new license will follow in the mail after phone notification by LPA with Licensee. An exit interview was conducted where this report was discussed with and a copy was provided to Sevillano.