Facility Evaluation Report

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced Plan of Correction (POC) inspection. LPA was greeted and granted entry by Administrator (AD) Malia Enriquez Soliven and the purpose of the inspection was discussed.

LPA is following up regarding deficiencies previously cited on August 6, 2025, during facility's annual/required inspection. Deficiency 87555(b)(9) was cited due to LPA observing AD's cat on the kitchen counters and AD placing a resident file soiled with cat urine on top of the kitchen counter. Deficiency 87303(a) was cited due to AD handing LPA a resident file soiled with cat urine and boxes, papers, and other miscellaneous items were observed piled on top of each other on the counter tops of the kitchen and patio.

During today’s visit, LPA did not observe AD’s cat on the kitchen counter and observed files to be centrally stored in a storage cabinet. AD also provided LPA with a written plan of action outlining procedures to protect the safety, acceptability and nutritive values of food in food storage and preparation areas via email on August 10, 2025. LPA also observed boxes, papers, and other miscellaneous items were no longer piled on top of each other on the counter tops of the kitchen and the patio and both the kitchen counter and patio are now available for use.

Two of two deficiencies previously cited are cleared.

Based on today’s observations, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report was left at the facility.