Facility Evaluation Report

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced case management visit for the purpose of following up regarding facility’s current resources to meet operating costs. LPA met with Administrator (AD) Joanna Gomez and the purpose of the inspection was discussed.

Interviews were conducted with two staff and AD. During their interview, two of two staff and AD denied any knowledge of the facility’s current financial status and stated the utilities have been and continue to be operational, and food supply is maintained at two-day supply perishable and seven-day supply non-perishable. During today’s inspection, LPA observed a two-day supply of perishable and a seven-day supply of non-perishable foods. LPA conducted file review for six of six residents and observed four of six residents are currently on a special diet and special diets are being followed as directed per residents’ respective physicians.

AD provided LPA with copies of facility utility bills paid to date.

AD stated they would obtain copies of payroll records for facility staff, food receipts, and mortgage payment from Licensee for the months August, September, and October and provide LPA with a copy via email by close of business on October 30, 2025.

Based on observations made during today’s inspection, 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 provided at the end of the inspection.