Facility Evaluation Report

An Informal Conference was held on this date at the Orange County Adult and Senior Care Regional Office, in Orange, California. The informal meeting purpose and process was explained to Licensee.

Present during the meeting were Licensing Program Manager (LPM) Alisa Ortiz, Licensing Program Analyst (LPA) Fred Arias, and Licensee/Administrator Tin Le.

LPM Ortiz reviewed the following items with Licensee:

LPA Arias conducted the Annual visit on May 23, 2025.

During Plan of Correction visit on June 5, 2025, Licensee stated to LPA Arias the room built into the garage was already there when licensed. Based on the facility sketch and pre-licensing inspection, Licensee made an untruthful statement to the Department.

Licensee was issued a type A deficiency on May 23,2025 for falsifying training records for three out of three staff based on interviews and record review.

LPM Ortiz discussed the seriousness of falsification of records and Importance of providing truthful facts to the Department.

LPM Ortiz discussed the Importance of keeping the Department aware of absences and ensuring a designated Administrator back up is available.

Licensee has not submitted completed documents to the city of Huntington Beach to obtain a building permit. LPM Ortiz discussed the importance of correcting citations by POC due date.