Facility Evaluation Report

On this day Licensing Program Analyst (LPA) Alvaro Ramirez, Jr. made an unannounced Plan of Correction (POC) visit in conjunction with the Required 1 Year Inspection and citations issued on September 16, 2024. LPA was greeted and granted entry into the facility by Caregiver Norkisa Baladec and explained the reason for the visit.

On 09/17/24, AD failed to correct the following:

*Deficiency cited under Title 22 Regulation 87456(a)(2) pertaining to Evaluation of Suitability for Admission . As of 10/02/24, Deficiency cited under Title 22 Regulation pertaining to Evaluation of Suitability for Admission has been CLEARED. Licensee has completed the pre-admission appraisal for two residents.

On 09/23/24, AD failed to correct the following:

*Deficiency cited under Health and Safety Code 1569.618(c)(3) pertaining to Other Provisions . As of 10/02/24, Deficiency cited under Health and Safety Code pertaining to Other Provisions has been CLEARED. LPA observed that the cardiopulmonary resuscitation (CPR) training and first aid training cards expired on September 2026.

On 09/23/24, AD failed to correct the following:

*Deficiency cited under Health and Safety Code 1569.625(b)(2) pertaining to Other Provisions ( training requirements shall also include an additional 20 hours annually) . As of 10/02/24, Deficiency cited under Health and Safety Code pertaining to Other Provisions has been not been CLEARED; a Deficiency and Civil Penalty was issued today.