Facility Evaluation Report

This unannounced Case Management – Deficiencies inspection is being conducted by Licensing Program Analyst (LPA) Sean Haddad and Regional Manager (RM) Monica Tran for the purpose of issuing citations for deficiencies observed during the investigation into Complaint Control No. 22-AS-20260622113001. LPA and RM met with Staff #1 (S1) Judith Lee and explained the reason for today’s inspection.

During the course of the investigation, LPA and RM inspected the facility and observed the following: the hard wood flooring in certain areas of the first floor memory care hallway is cut, peeling, lifting, and shredding, which poses a potential fall risk to residents and visitors, and the third floor common area flooring around room 325 is cut, peeling, lifting, and shredding, which poses a potential tripping hazard to residents and visitors.

Based on the observations made during today’s inspection, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. See LIC809D. Civil penalties for repeat violations are being assessed. See LIC421FC. An exit interview was conducted and a copy of this report and appeal rights was discussed with and provided to facility representative.