Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced visit in order to verify the Plan of Correction (POC) issued on 10/03/2025. LPA met with Administrator, Genesis Yamberly Garcia, who was informed of the purpose of the visit. LPA conducted record review and interviews during the time of the visit.

Findings for complaint #18-AS-20250513170142 resulted in a deficiency cited for 87468.1(a)(27) Additional Personal Rights of Residents in Privately Operated Facilities for a resident being overcharged for room and board. The plan of correction was for the licensee to repay R1 the overcharged fee, and document a new procedure to account for Room and Board expenses and resident Personal and Incident funds. LPA received on 10/03/2025 documentation of R1 receiving the money owed, retraining of business office staff on new procedure for account for funds for residents was received.

During the time of the visit, LPA interview R1 and confirmed the amount was received and is being safeguarded. Therefore, the POC has been met and the deficiency was cleared at the time of the visit. An exit interview was conducted where this report, and clearance letter was reviewed and provided.