Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza conducted an unannounced POC case management visit to clear deficiencies cited on 07/09/2026 during an annual inspection visit. The following deficiencies were cited:

87465(h)(5) Incidental Medical and Dental Care Services (h) The following requirements shall apply to medications which are centrally stored: (5) Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers.

87623 Indwelling Urinary Catheter (a)The licensee shall be permitted to accept or retain a resident who requires the use of an indwelling catheter under the following circumstances: (1)If the resident is physically and mentally capable of caring for all aspects of the condition except insertion and irrigation.

87463 Reappraisals (h) The licensee shall request that all residents receive an annual routine visit with a licensed medical professional once every twelve months, either in person or by video appointment

87463 Reappraisals (a)The pre-admission appraisal, as specified in Section 87457, Pre-Admission Appraisal, shall be updated in writing as frequently as necessary or once every 12 months...

During todays visit, LPA toured the facility and verified documents. LPA Partoza, is not able clear one of deficiency during today's visit. LPA requested that LIC/ADM obtain or secure refresher course certificate as proof of training for CCR Title 22 Section 87405 Administrator Qualification (d)(1) to (2). POC letters were provided to LIC/ADM.

No deficiencies were cited during today's visit and a copy of the report was provided to Designated Administrator (ADM) Elizabeth Bautista.