Facility Evaluation Report

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a case management inspection and met with Administrator, Danny Torgersen; Director of Nursing, Karen Padilla; and Kayla Peria, Resident Care Coordinator (RCC). LPA stated the reason for today's inspection. There are currently (76) residents, (10) of whom are under hospice care.

LPA and facility managers discussed several recent incident/death reports that were faxed over the last few weeks that were not received due to technical issues with the Department's fax line. LPA was provided with a scanned copy of all reports during today's inspection. Reports relate to residents (R1 to R6, as listed on Confidential Names List). Specifics were discussed such as any residents who remain hospitalized.

Also discussed was a resident (R1) who recently moved out. LPA was provided with documentation related to the move out. (R1) was sent to the hospital on April 30, 2026, as (R1) requested due to a possible Urinary Tract Infection (UTI) and was diagnosed with a UTI.

LPA and RCC conducted a health and safety inspection throughout both Assisted Living and Memory Care Units. In all areas toured. LPA observed signs posted on emergency exits reminding staff not to block the exits. LPA observed new flooring throughout the facility and was advised safety chairs were purchased for each resident room in the community. LPA did not observe any health and safety risk or personal rights violation.

There are no deficiencies issued in this report. Exit interview. Copy of report provided.