Facility Evaluation Report

On 9/12/23 at approximately 1:40pm, Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a case management regarding deficiencies that were brought to the LPA's attention while investigating a separate complaint allegation. Please refer to complaint control number 27-AS-20230814104351. LPA Jensen met with Licensee Edgar Espiritu and explained the purpose of today's visit.

LPA Jensen conducted interviews with 2 staff members and 4 residents while investigating allegations related to the above listed complaint. 1 of 2 staff members and 3 of 4 residents stated that on the weekend of August 8/12/23-8/13/23, 2 residents required critical assistance during meal service however there was no staff in the dining room therefore another resident had to summon staff for help.

Deficiencies are being cited pursuant to the California Code of Regulations, Title 22, Division 6. Failure to correct deficiencies may result in the assessment of civil penalties.

An exit interview was conducted and a copy of this report and appeal rights were provided.