Facility Evaluation Report

05/05/2026, Licensing Program Analyst (LPA) Loera arrived unannounced to conduct a Case Management - Incident visit and met with Licensee, Willie Hogan and Administrator, Willie Hogan. The purpose of the visit was to follow up on self-reported incident that were submitted to Community Care Licensing (CCL).

CCL received an incident report on 04/21/2026 stating on 04/19/2026, staff (S1) was preparing to administer medications to clients when S1 noticed that the staff assigned to pass medication at noon time was not able to administer three medications to client (C1). S1 contacted Administrator about the missing medications.

Per conversation with Licensee and Administrator after the medication incident, they implemented a new system for medications for two staff to sign off on the medication given. One staff administering and another staff as a witness that the medication was given. Licensee conducted training on medication administration on 04/20/2026.

Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

Exit interview conducted. Copy of report, LIC809D, LIC811, and Appeal Rights provided to Administrator.