Facility Evaluation Report

Licensing Program Analyst (LPA) Hanna Gough made an unannounced visit to the facility to conduct a Plan of Correction visit for deficiencies issued during the required annual inspection that was conducted on July 2, 2026. LPA was greeted and granted entry by staff. LPA met with Administrator (AD) Patty Osuna and Assistant Administrator Alexis Jones and discussed the purpose of the visit.

Regarding the Type B citation 87411(f) . LPA reviewed 1 of 1 staff signed health screening with a record of a TB test dated July 6, 2026 . Thus, the citation has been fulfilled.

Regarding Type A citation 87309(a)(1) . LPA reviewed an in service record that was conducted with staff regarding Chemical Security & Safe Storage in Assisted Living was conducted on July 3, 2026. Thus, the citation has been fulfilled.

Regarding Type A citation 87555(b)(21) . LPA toured the facility and observed the freezer temperature to be at 0 degrees Fahrenheit and the fridge temperature to be at 40 degrees Fahrenheit. Thus, the citation has been fulfilled.

Based on today's observations no citations are being noted per Title 22 Division 6 of the California Code of Regulations. All citations issued during the required annual inspection conducted on July 2, 2026, have been cleared. An exit interview was conducted and a copy of this report was left at the facility along with the POC clearance letters.