Facility Evaluation Report

On 4/3/2026, Licensing Program Analyst (LPA) E. Conchas made an unannounced annual visit to the facility. LPA met with caregiver, Marc Zalameda, and explained the purpose of the visit.

During today's visit LPA conducted an overall facility tour, interview and record review. At the time of the visit there were two (2) staff and two (2) residents present. The facility census has not changed. The facility was observed to have operable utilities (gas, water, electricity) Water temperature in the resident’s restroom was 115.8 degrees Fahrenheit. The facility was observed to have a 2-day supply of perishable and a 7-day supply of nonperishable food items. The facility temperature was at 71 degrees Fahrenheit.

The following was observed, reviewed and cited.

· LPA interviewed one staff member who revealed that they have not been paid for hours worked and not provided relief by licensee for more than week for providing care. The covering staff has quit, and no schedule documented of the current staff hours worked. Three deficiencies were cited.

· LPA observed no management or designated personnel staff available. Technical was cited.

· LPA observed facility records. LPA observed facility did not have an emergency disaster plan and an Infection control are not updated. Two deficiencies were cited.

· Staff records review revealed staff were missing training required for the special resident in care required and annual training. Two deficiencies were cited.