Facility Evaluation Report

Licensing Program Analyst (LPA) Nancy Guillen made an unannounced visit to the facility for the purpose of conducting a POC inspection visit to verify correction of citations issued during the annual visit conducted on June 9, 2026. LPA arrived at facility was greeted at the door by caregiver and granted entry. LPA met with House Manager(HM) and explained the nature of today’s visit. Based upon this inspection, LPA observed the following:

*Deficiency cited under Title 22 Regulation 87555(b)(27) has not been cleared. LPA observed the kitchen still had remnants of dead roaches and roach feces in the kitchen cabinets that were missed and not cleaned.

*Deficiency cited under Title 22 Regulation 87465(h)(2) has not been cleared. LPA had staff remove all medication on June 9, 2026 during annual inspection, however on today's visit there were four medications in the kitchen fridge accessible to residents in care .

At 2:03 pm LPA observed glass cleaner and disinfectant spray in resident bathroom; a deficiency was cited on today's date.