Facility Evaluation Report

Licensing Program Analyst (LPA) Christian Gutierrez conducted a case management visit the purpose of this visit was to discuss documentation that had been submitted to LPA that was altered and or falsified. LPA met with Administrator Julio Navallo.

LPA received proof of corrections (POC) on 11/3/2024 for an annual visit conducted on 11/2/2024 that looked altered after verification it was discovered that S2-S3 CPR training had been falsified, staff training document were falsified and R6 physicians report had been falsified. LPA contacted Co-Administrator Maria Navallo on 11/6/2024 that stated that she didn’t not know how that happened and it must have been the staff. LPA tried contacting staff but has yet to receive a phone call back.

Deficiencies pertaining to Administrator Qualifications and prohibited health conditions are being cited on the attached LIC809D under the Title 22 California Code of Regulations, Division 6 Chapter 8.

Exit interview conducted with Administrator Julio Navallo. A copy of this report is being provided and Appeal Rights were provided.