Facility Evaluation Report

Licensing Program Analyst (LPA) Carmen Lopez conducted an unannounced case management visit-Legal/non-compliance visit. LPA Lopez identified herself and was granted entry by Licensee Victoria Legaspi. LPA met with Licensee Legaspi and discussed the purpose of today’s visit.

On 01/15/2026, the Department visited the facility for a legal/non-compliance visit. During the visit, LPA Lopez met with Licensee Legaspi, who confirmed they were in receipt of documents informing them of administrative action by the Department to revoke the facility's license. LPA Lopez printed and reviewed Health and Safety Code (HSC), Section 1569.38, Posting of licensing reports; disclosure to new resident . LPA reviewed posting and notification requirements that must be completed by 01/19/2026 (10-days of receipt of documents) to residents, their responsible parties, and the Long-Tern Care Ombudsman, and that failure to follow the requirements stipulated on the HSC would result in the assessment of further civil penalties.

During today’s visit, on 01/23/2026, LPA spoke with Licensee Legaspi and confirmed they did not notify residents, their responsible party (RP), or the Long-Term Care Ombudsman (LTCO), in writing, regarding their revocation of licensure. Therefore, civil penalty of $100 per day is being assessed per HSC, 1569.38, commencing, 01/20/2026 through 01/23/2026, for 4 days [$100 per day, until the requirement is met or the maximum penalty of $5,000] totaling to $400. During the visit, the Licensee worked on the notices as described in HSC, Section 1569.38, and before LPAs exit, LPA obtained a copy of the notifications to the residents, their RPs, LTCO, and confirmed of the posting of the revocation of licensure was posted in a visible area of the facility.