Facility Evaluation Report

On 3/19/2026 Licensing Program Analyst (LPA) A Gomez arrived unannounced to conduct a case management visit. LPA met with Resident Care Coordinator, Christine Montemayor and explained the purpose of the visit. Executive Director, Cecily Palma was notified and arrived at approximately 11:20am

On 10/3/2025 LPA A Gomez conducted a case management vist as a result of a self reported incident.During the visit on 10/3/2025 LPA observed residents room floors dirty and bathrooms unclean with dry fecal matter on the toilet in room 11. Operations Specialist stated that they are actively looking for a new maintenance and house keeping. LPA also observed that were not enough caregivers on shift. On 10/3/2025 there were 3 caregivers available, five out of twenty-three residents require a two person assist, facility states they were also hiring more care staff. LPA also observed facility common area/ activities area furniture (ie chairs and couches) in disrepair and damaged. LPA stated that they would return at a later date to cite for deficiencies observed and will now cite on todays date. LPA also observed on todays date dried blood on wall in room 18 and that common area chairs/sofas are in disrepair by being peeled/split on the cushions as well as the arm rests being soiled.

The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties.

Exit interview conducted. Appeal Rights and a copy of this report provided.