Follow-up·March 20, 2023

Licensing Program Analysts (LPA) Dang Nguyen and Alyssa Ramirez conducted an unannounced Case Management Visit to observe the facility's physical plant. LPAs were welcomed by and identified themselves to Caregiver Lucy Credito. LPAs then met and discussed the purpose of the visit with Licensee Siera Navasak. On 10-14-2022, the licensee submitted an LIC200 Application to the CCLD San Diego Regional Office (RO) to amend the facility's floor plan, by adding two (2) staff bedrooms and two (2) staff bathrooms. On 03-06-2023, the local fire authority granted an updated fire clearance, showing the facility’s bedroom and bathroom additions were approved. There were no changes to the facility’s licensed capacity or non-ambulatory status. During today’s visit, LPAs conducted a brief tour of the facility to view the bedroom and bathroom additions. Smoke and carbon monoxide alarms were working and the facility's fire extinguisher had been serviced within the last 12 months. Licensee's updated facility sketch/floor plan was also consistent with the current layout of the facility. LPAs observed no immediate health or safety issues. No deficiencies were cited. This portion of the application process is complete. Pending CCLD management’s final review and approval, the licensee will be sent an updated license to reflect the new fire clearance. An exit interview was conducted with Navasak, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided.