Facility Evaluation Report

Licensing Program Analyst (LPA) Hanna Gough made an unannounced visit for the purpose of conducting a case management. LPA was greeted and granted entry by staff. LPA met with Administrator (AD) Aurelia Olais and discussed the purpose of the visit.

During a health and safety check LPA toured the facility and observed rodent traps set up in the facility office hallway. LPA observed animal droppings in the rooms the traps are set in front of that are used for storage of supplies and canned goods as well as an office for the licensee. LPA did not observe rodent traps or droppings in any other part of the facility. LPA observed the pest control report dated November 14, 2025, stating that repair of all openings to stop entrance has been done and traps are to be set for 30 days.

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