Follow-up·March 10, 2025

Licensing Program Analyst (LPA) Rebecca Borunda conducted an unannounced case management visit due to a request to change the facility capacity. LPA was greeted by, identified herself to, and discussed the purpose of the visit with Administrator Maria Castro. A Change of Capacity application was received by the Department on 5/14/2024, in which the licensee requested an increase in capacity from 6 non-ambulatory residents to 6 non-ambulatory residents, 1 of which may be bedridden. The facility was inspected on 7/25/2024 and the Fire Safety Inspection Request was approved by the local fire authority for 6 non-ambulatory residents, 1 of which may be bedridden in bedroom #4 only. During today’s visit, LPA toured the facility, inspected each room of the facility, and observed a resident in care. The facility sketch was consistent with the current layout of the facility. No immediate health and/or safety concerns were observed. The completed change of capacity request will be forwarded to management for final review and approval. An exit interview was conducted with Administrator Maria Castro, whose signature below confirms receipt of a copy of this report and the Licensee Appeal Rights (LIC9058 3/22).