Facility Evaluation Report

Licensing Program Analysts (LPAs) Lavinia Muscan and Talwinder Bains, Licensing Program Manager (LPM) Laura Munoz, and Regional Manager (RM) Alycia Rayner arrived on June 4, 2025 to conduct the annual inspection. Department met with administrator, Nelson Jacinto and explained the purpose of today's visit.

During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. Department reviewed five (5) residents and two (5) staff files. All required postings were observed.

Department and Administrator toured the facility together to ensure the health and safety of residents in care. The areas toured included resident rooms, bathrooms, kitchen, and common areas and outside area. Grab bars were present at the toilet and in the shower. Department checked the kitchen area for the ability to prepare and store food. Department observed the area used for medication to be locked and inaccessible to residents. Department observed smoke detectors and carbon monoxide detector at the care home are operational. Fire extinguishers were last serviced on 12/5/24 and were ready for emergency use.

Department found multiple concerns, therefore, deficiencies were observed and cited per Title 22, CCR Regulations as listed on LIC809-D. Civil penalties will be assessed if facility will not comply with all POC requirements as issued today.

Exit interview conducted. Copy of this report and appeal rights were provided.