Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadra arrived unannounced to the facility to conduct a case management visit to cite deficiencies discovered during a complaint investigation and met with Lead Staff, Rosie Ascencio.

LPA learned through reviewed records and interviews conducted on 10/28/25 with Licensee that the facility failed to have resident’s (R1, R2, R3 & R4) care plans available to the licensing agency for review, which has been determined an ongoing issue during licensing visits. LPA had previously discussed with the Licensee Title 22 requirements regarding residents and staff records availability for licensing agency review.

Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Appeal rights given. Failure to correct the deficiency and/or repeat deficiencies within a 12-month period may result in civil penalties.