Follow-up·December 5, 2024

Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced case management visit. The facility applied for a decrease in capacity from six (6) to four (4). The LPA was greeted by Staff Angelito Vargas, introduced himself, and was granted entry to the facility. The LPA then met with Licensee Norma Nonay and disclosed the purpose of the visit. The LPA conducted a tour of the facility and confirmed the facility had a census of one (1). The LPA reviewed the facility sketch and there were no immediate health, nor safety concerns witnessed during the visit. A fire clearance was received by the department noting a total capacity of four (4), of which one (1) may be ambulatory, and three (3) may be non-ambulatory. Them facility was in substantial compliance and ready for a decrease in capacity, pending management approval. An exit interview was conducted with Licensee Norma Nonay, to whom a of this report, and Licensee/Appeal Rights (LIC9058), were provided via electronic mail. An electronic mail read receipt confirms these documents were received by the Licensee.