101173(c) · 101173: Plan of Operation: (c) Any proposed changes in the plan of operation that affect services to children shall be subject to departmental approval prior to implementation and shall be reported as specified in Section 101212.

Facility has a pending application requesting room changes to the facility. Based on observation and record review, the licensee did not comply with the section cited above as the facility is using rooms that have been requested to change but is still pending final approval from licensing department which poses a potential health, safety or personal rights risk to persons in care. Facility will submit all pending documentation to finalize the application for room change. All paperwork must be submitted to LPA Tapia-Mandujano by 10/17/25. Marie Rodriguez NAME OF LICENSING PROGRAM MANAGER: Leslit Tapia-Mandujano NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 09/18/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.