Facility Evaluation Report

Licensing Program Analyst (LPA) Hanna Gough arrived at the facility to conduct a health and safety check in regards to the quality assurance noncompliance plan. LPA was greeted and granted entry by staff. LPA met with Administrator (AD) Melinda Flores and discussed the purpose of the visit.

LPA toured the facility and checked on residents in care. LPA observed residents engaging in happy hour activity games in the activity room and napping in the communal living room. Residents appeared clean and well taken care of. LPA observed resident medications and MAR. LPA answer questions that the AD had and discussed trainings scheduled.

LPA reviewed daily monitoring logs and weekly medication audits for the weeks of August 31, 2025, through September 9, 2025.

Based on today's observations no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted with AD Melinda Flores and a copy of this report was left at the facility.