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13 | At approximately 11:00 a.m. on 07/09/26 Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced complaint visit. LPA met with the administrator and disclosed the reason for the visit.
To investigate the allegations above, LPA conducted an initial visit on 12/05/25 and interviewed staff between 2:20 p.m. and 3:30 p.m., obtained pertinent records at 2:45 p.m., toured the facility inside and out at 3:00 p.m., and reviewed video footage of the lobby at 3:30 p.m. LPA obtained video footage of a resident’s room at 1:15 p.m. on 12/23/25. LPA interviewed Staff #1 (S1) at 11:10 a.m. on 04/10/26. LPA conducted a subsequent visit on 06/10/26 and toured the facility at 9:15 a.m., reviewed previously obtained records and video footage, including but not limited to an admission agreement, medical assessment, care plan, and staff and client rosters at 10:00 a.m., and interviewed staff and residents between 12:15 p.m. and 4:00 p.m. Today, LPA telephonically interviewed a physician at 2:15 p.m. and toured the facility at 12:15 p.m.
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| Substantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/20/2026
Section Cited
CCR
87625(b)(3) | 1
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7 | 87625 Managed Incontinence (b) ...the licensee shall be responsible for...: (3) Ensuring that incontinent residents are kept clean and dry and that the facility remains free of odors from incontinence. This requirement was not met as evidenced by: | 1
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7 | Licensee will conduct an in-service training on the cited section and submit to LPA by the POC due date. |
 | 8
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14 | Based on interviews and record review, the licensee did not comply with the section cited above by not ensuring Resident #1 (R1) was kept clean and dry which posed a potential risk to the Health, Safety, or Personal Rights of residents in care. | 8
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14 |  |
Type B
07/20/2026
Section Cited
CCR
87465(a)(4) | 1
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7 | 87465 Incidental Medical and Dental Care (a) A plan... shall be developed... by compliance with the following: (4) The licensee shall assist residents with self-administered medications as needed. This requirement was not met as evidenced by: | 1
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7 | Licensee will conduct an in-service training on the cited section and submit to LPA by the POC due date. |
 | 8
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14 | Based on interviews and record review, the licensee did not comply with the section cited above by not assisting Resident #1 (R1) with medications which posed a potential risk to the Health, Safety, or Personal Rights of residents in care. | 8
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