Follow-up·April 23, 2024

Licensing Program Analyst (LPA) Dawn Segura conducted an unannounced Case Management visit to observe the physical plant. LPA introduced herself, was granted entry into the facility, and met with Celia Abuan, Staff, to whom LPA disclosed the purpose of the visit. An application for a change in bedridden status was received by Community Care Licensing on February 1, 2024. A fire clearance for five (5) non-ambulatory and one (1) bedridden was requested, and the fire clearance was approved on April 11, 2024, granting bedridden approval for Bedroom 1. The fire clearance specifies that the facility’s hallway door must remain self-closing and intact, and magnets may not hold doors open unless connected to the fire alarm. During the visit, LPA toured the facility. No deficiencies were observed or cited during the visit. The Licensee will be notified by Community Care Licensing upon a decision of the application request. An exit interview was conducted with Celia Abuan, and copies of this report and Licensee/Appeal Rights were provided to staff at the conclusion of the visit. Her signature below confirms receipt of the rights and a copy of this report.