Facility Evaluation Report

On today's date, Licensing Program Manager (LPM) Alisa Ortiz and Licensing Program Analysts (LPAs) Andrea Mendivil and Fred Arias met with Licensee Marian Mejia and Attorney Clinton Hubbard present via telephone on this day for the purpose of discussing ongoing facility issues.

· Concerns regarding recent Annual visit which resulted in 17 citations, 15 Type A and 2 Type B

· Licensee's responsibilities of facility oversight

· Licensee's requirement to assess residents prior to admission and ensure all preadmission paperwork is completed

· Licensee’s responsibility to ensure physical plant is maintained and all construction is reported to CCLD prior to commencing

· Licensee’s responsibility to ensure medications are received, provided and maintained as prescribed

The Licensee Stated as following during today's meeting:

· Licensee will designate a staff as Facility Designated Administrator Back up and provide documentation of LIC 308 by COB on 02/07/2025

- Licensee will provide more oversight at the facility including spending more time at the home and provide updated LIC 500 to reflect Licensee's time at facility and provide documentation by COB 02/07/2025

- Licensee will review and maintain all facility paperwork every 1-2 weeks