Facility Evaluation Report

On 3/19/2026 at 12:30pm, Licensing Program Analysts (LPAs) L. Hall and C. Fowler arrived unannounced to conduct a Case Management visit. LPA met with Laly Bascao, House Manger.

While LPA L. Hall and C. Fowler was conducting a complaint investigation #15-AS-20260312124108 on 3/19/2026. LPAs toured facility bedrooms, shared bathrooms, kitchen, common area, and garage.

LPAs observed the following deficiencies:

At 9:50am, LPAs observed S4 place a pair of scissors in unlocked kitchen drawer. LPAs then checked kitchen drawer and observed scissors and knives and that kitchen drawer did not have a lock.

At 10:04am, LPAs observed unlocked medications for R2, R3, and R4 in the refrigerator.

At 10:10am, LPAs was informed that glucose testing and administration of insulin was being given by staff for R2, R3, and R4.

Deficiencies are cited per Title 22 California Code of Regulations and listed on LIC809D. Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties.

Exit interview conducted. A copy of this report and appeal rights provided