| Miscellaneous Information / Notes |
| PREINSPECT - OPENING A TYPE I GROUP HOME FACILITY |
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| 7/26/10 OKAY TO VOID PER LMARTINEZ - NOT DOING |
| CHANGE OF OCCUPANCY 5 PERSONS MAX SEW |
| 7/12/10 APPLICATION ON PRE-INSPECT SHELF, RECEIVED |
| LETTER FROM OWNER LIMITING OCCUP. TO 5 PERSONS |
| MAX, CALLED OWNER WAITING FOR COPY OF STATE |
| LICENSE LM |
| 7/6/10 APPLICATION IS ON PRE-INSPECT SHELF NEEDS |
| TO SAY 5 OR LESS UNITS GIVE BACK TO STEVE P SLS |
| INCORRECT CONTACT NUMBER ON PRE-INSPECT SP |
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| 6/24/10 CONTACT PHONE # ON APPLICATION IS THE |
| WRONG # STEVE PENTEK COULD NOT GET IN THE DWELLING |
| PER ADRIANNA GIVE THEM UNTIL JULY 14 BEFORE WE |
| VOID THE APPLICATION IN THE DENIED BIN UNDER "G" |
| SLS |
| 1/26/10 PUT PERMIT APPL IN THE DENIED BIN IN THE |
| BACK UNDER "P" (PINEBROOK PROPERTIES) SEW |
| 1-25-10 SPOKE WITH CONTR. REP. HE WILL NEED PLANS |
| TO IDENTIFY ALL IMPROVEMENTS PROPOSED FOR 24HR |
| CARE.EX. HANDICAP, EGRESS, FIRE PROTECT. AS WELL |
| AS WORK DONE AT SOME POINT WITHOUT PERMIT, EX. |
| ADDED BATH. PLACED IN PREINSPECT OUT BOX. TM |
| 1-25-10 |
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| 1/14/10 PREINSPECT ROUTED TO KCONRAD SEW |