Follow-up·January 10, 2025

On January 10, 2025, at 12:40 PM, Licensing Program Analyst (LPA) Kiran Jain arrived at the facility to conduct a Case Management – Other inspection visit. Upon arrival, the LPA was greeted by the DSP, Luisa Regala. The LPA disclosed the purpose of the visit. The DSP informed the LPA that there were (6) residents in care. The DSP accompanied the LPA during the inspection. At 1:23 PM, LPA inspected the garage and observed two units will walls and doors constructed there. LPA reviewed the facility sketch and the sketch didn’t show two units in the garage. LPA talked to the Licensee over the phone and asked the Licensee for a building permit and fire clearance document for this construction/alteration to the garage. The Licensee stated they don’t have the building permit and the fire clearance document for the garage alterations. A deficiency is being cited based on LPA observations, interviews, and records review conducted in accordance with the California Code of Regulations, Title 22, see LIC809D. An exit interview was conducted, and the Plan of Correction was reviewed with the DSP. A copy of this report and appeal rights were discussed and left with the DSP, Luisa Regala, whose signature on this form confirms receipt of these documents.