Follow-up·April 26, 2023

Licensing Program Analyst (LPA) Dang Nguyen conducted an unannounced Case Management Visit to observe the physical plant. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Licensee Teresita Reyes. On 01-29-2023, the Licensee submitted an LIC200 Application to the CCLD San Diego Regional Office (RO) to increase the facility's total licensed capacity from five (5) residents up to six (6) residents, of which all may be non-ambulatory and one (1) may be bedridden. This request did not involve changing the facility’s floor plan. On 04-11-2023, the local fire authority approved/granted an updated fire clearance, reflecting the facility was approved for six (6) residents in total, of which all may be non-ambulatory and one (1) may be bedridden. During today's visit, LPA conducted a brief tour to verify that the facility sketch/floor plan was consistent with the current layout of the facility. Licensee confirmed understanding the terms of their new fire clearance. No deficiencies were observed or cited. This portion of the application process has been completed. The Licensee will be sent an updated license to reflect the new fire clearance after CCLD management’s final review and approval. An exit interview was conducted with Reyes, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.