Facility Evaluation Report

On 09/17/2025, Licensing Program Analyst (LPA) Valerie Flores conducted an unannounced case management deficiencies visit. LPA met with Wellness Director, Haley Logan, and explained to her the purpose of the visit. Below is a summary of the purpose of visit:

During the investigation conducted for complaint number 18-AS-20250317191114, information revealed that the facility had to evacuate residents in Building B due smoke breaking out in Building B on 3/14/2025. The facility staff did not report the incident of the fire evacuation of resident in Building B to Community Care Licensing until 3/17/2025. Per Title 22, section 87211(a)(3), reporting requirements, Fires or explosions which occur in or on the premises shall be reported no later than the next working day to the licensing agency. The licensee did not report to CCL the next working day. Therefore, a deficiency is being issued during today's visit.

An exit interview was conducted where a copy of this report, 809D, and appeal rights were reviewed and provided to Wellness Director, Haley Logan.