Facility Evaluation Report

Licensing Program Analyst (LPA) Hanna Gough made an unannounced visit for the purpose of conducting a Plan of Correction inspection for deficiencies issued on October 29, 2025 during complaint investigation 22-AS-20250930102714. LPA was greeted and granted entry by staff. LPA met with Administrator(AD) Melinda Flores and Assistant Administrator Alex Blancarte and discussed the purpose of the visit.

LPA toured the facility and observed a two day perishable and seven day nonperishable food supply on hand. LPA observed a plan of action for future grocery trips so the facility is within regulations regarding the food supply on hand created by the AD of grocery deliveries being done twice a week with monitoring the food supply. Thus clearing the deficiency cited 87555(b)(26).

LPA observed no cameras in resident rooms and observed a policy written by the AD regarding in-room cameras. LPA observed the policy to include consent, monitoring, access and no sound to be recorded. LPA observed the policy to adhere to residents personal rights and to stay in compliance with Title 22 Division 6 of the California Code of Regulations. Thus clearing the deficiency cited 87468.1(a)(2).

Based on today’s observations the Plan of Corrections have been fulfilled by the assigned due date of October 31, 2025. An exit interview was conducted and a copy of this report was left at the facility.