Facility Evaluation Report

Licensing Program Analyst (LPA), Mayra Cota, conducted a Case Management (CM) – Deficiencies visit during delivery of findings for a complaint investigation today. LPA met with Rosalie Sandoval, Director and the reason for this CM visit was explained.

During review for Resident 1’s (R1’s), medication documentation on 2/17/2026, staff were unable to provide LPA with Medication Sheets prior to January 2026 and PRN Medication Log prior to 10/8/2024, even though R1 had been living in the facility since 10/11/2018. Interview with S2 and S3 indicated that R1 is no longer living in the facility as of 2/2/2026 but could not locate R1’s medication records.

During today’s visit, a deficiency was noted and a citation was issued. A copy of this report, LIC 809-D and Appeal Rights was issued. Exit interview conducted with Rosalie Sandoval, Director.