Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced Plan of Correction (POC) visit. LPA met with Staff, Rosaline Ogochukwu Nwaiku., who was informed of the purpose of the visit. LPA conducted a walk through, interviews, and records review to verify the POCs from the annual required visit conducted 05/12/2025.

The following deficiencies were corrected and cleared during today's POC visit:

Deficiency cited under California Code of Regulations (CCR) Title 22 section 80066(a)(10) Personnel Records for (1) staff who did not have documented health screening on file. The POC was to submit the health screening for the staff by the POC due date of 05/26/2025. Interview with staff and record review revealed the health screening and TB test were completed and documented in the staff's file. Therefore, the POC was met and the deficiency was cleared at the time of the visit.

Deficiency cited under California Code of Regulations (CCR) Title 22 section 80087(a) Buildings and Grounds for facility closets and pantries that were not clean with trash and debris, and the facility dinning table and dinning chair covers that had stains . The POC was to submit proof for the dinning table, dinning chair covers, linen closet, restroom under sink cabinets, and kitchen cabinet with first aide kit clean and orderly by the POC due date of 05/19/2025. LPA conducted a tour of the facility and observed the areas are clean organized and the dining area is free of stains. Therefore, the POC was met and the deficiency was cleared at the time of the visit.