Facility Evaluation Report

Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced case management visit to follow up on an incident report submitted to Licensing on March 17, 2026. LPA was greeted and granted entry into the facility and explained the reason for the visit.

Upon entry into the facility, LPA observed floor construction and the area adjacent to the dining room taped off (photo). Staff indicate replacement of floor tiles had been going on for about two weeks. The department did not receive notification of construction, time frame for work or impact on resident safety.

Incident report dated 03/13/2026 indicated that a credit card was opened in the name of Resident 1 (R1) and purchases had been made and delivered to the facility. LPA interviewed R1's spouse who provided conflicting information regarding the situation. R1's family member had advised facility of intent to file a police report but facility is unsure as to whether the report was filed. Facility investigation remains ongoing.

Based on the observations made during today’s visit, deficiency is being cited per Title 22 Division 6 of the California Code of Regulations. This report was discussed with the facility representative and a copy was provided as well as appeal rights.