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 was greeted and granted entry by Staff Glacelle Flores and the purpose of the inspection was discussed. Administrator (AD) Joanna Gomez was contacted by phone and arrived at approximately 2:00 p.m.

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 a two-day supply perishable and seven-day supply non-perishable. During today’s inspection, LPA observed the facility to have electricity, gas, water, internet and phone service. LPA observed there is a two-day supply of perishable and a seven-day supply of non-perishable foods. LPA conducted file review for four of four residents and observed one of four residents is currently on a special diet and special diet is being followed as directed per physician.

AD provided LPA with copies of facility utility bills paid to date and food receipt summaries for August, September, and October.

AD stated they would obtain copies of payroll records for facility staff and lease/rent 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.