Facility Evaluation Report

Licensing Program Analyst (LPA) Ramon Serrano conducted an unannounced case management visit for a Plan of Correction (POC). LPA Serrano identified himself and was granted entry and discussed the purpose of today’s visit with Special Operations Director Kathy Valencia and later met with Memory Care Director Stephanie Iffland.

On 4/15/26, the facility was issued a citation, for Fire Clearance, § 87202(a)(b) , Based on interview and record review, the licensee retained 1 bedridden resident (R1) without an approved fire clearance. This posed an immediate health, safety and personal rights risk. The Licensee agreed to submit an LIC200 bedridden application and facility sketch by plan of correction (POC) date 4/16/26.

The LIC200 bedridden application was submitted to the San Diego Regional Office on 4/20/26, as a result a civil penalty was assessed for the period of 4/16/26 through 4/20/26.

No new additional deficiencies were observed or cited during today’s visit.

An exit interview was conducted and a copy of this report, civil penalties (LIC421IM), along with Licensee Rights (LIC 9058 03/22) were provided to Memory Care Director Stephanie Iffland at the conclusion of the visit. The signature below confirms receipt of these documents.