Facility Evaluation Report

Liicensing Program Analyst (LPA) Erik Zaragoza conducted an unannounced Plan of Correction (POC) visit to follow up on citations that were issued on 6/30/2026 during the facility's Annual Inspection. LPA met with S2 and explained the purpose of the visit.

On 6/30/2026, the facility was cited for the following which was due 7/17/2026:

Title 22 87470(c): "(c) An Infection Control Plan shall be developed by the licensee and shall be included in the Plan of Operation required by Section 87208." Since the citation was issued, LPA has not received the infection control plan.

Title 22 87208(a): "(a) The licensee shall have and maintain a current, written definitive plan of operation for the facility. The licensee shall operate the facility in accordance with the terms specified in the plan of operation and may be cited for not doing so pursuant to Health and Safety Code section 1569.49. The plan and related materials shall be on file in the facility and shall be submitted to the licensing agency with the license application. Any significant changes in the plan of operation which would affect the services to residents shall be submitted to the licensing agency for approval." Since the citation was issued, LPA has not received an updated facility sketch which also includes the original bedroom #1 and garage that are listed in the original facility sketch the licensing agency has on file.