Facility Evaluation Report

At approximately 9:00AM, Licensing Program Analyst (LPA) Felias arrived unannounced to conduct a Plan of Correction (POC) visit and met with Licensee, Pilar De Olave. The purpose of the visit is to follow up on a Plan of Correction that was issued on 02/26/2026.

On 02/26/2026, the facility was issued a deficiency under Regulation 87405 - Administrator Qualifications and Duties. Plan of Correction was to provide Community Care Licensing with the following: an update on submitting their paperwork to the Application Portal, communicating with the Application Unit regarding their application status, and hiring an Administrator. This update was to be provided to the Department by 03/09/2026.

The Department did not receive an update by the agreed upon date. An Informal Office visit has been scheduled for Friday, 03/27/2026 at 2:00PM to discuss the Licensee's lack of active Administrator certificate. A letter with meeting details was provided during visit.

Civil Penalties are being assessed at the rate of $100 per day for outstanding deficiencies. A total amount of $1,000.00 has been issued today for failing to correct Title 22 Regulation 87495(a) for the period of 03/10/2026 through 03/19/2026.

Exit interview conducted. Copy of report, Civil Penalty Assessment, and Appeal Rights discussed and provided to Licensee. Signature on form confirms receipt of documents.