Facility Evaluation Report

Licensing Program Analyst (LPA) Hanna Gough made an unannounced visit to conduct a Case Management Deficiencies visit. LPA was greeted and granted entry by staff and met with Administrator (AD) Nora Rodgers and discussed the purpose of the visit.

During the investigation of complaint control # 22-AS-20260106122151 LPA reviewed the file of Resident #1 (R1) and did not observe a needs and services plan for R1 in their file at the facility.

Based on record review a deficiency is being noted per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report along with LIC809D and appeal rights were left at the facility.