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13 | Licensing Program Analyst (LPA) Tao conducted an unannounced 10-day complaint visit to this facility. Upon arriving at the facility, LPA met with Maria Teresita Capito Quizon, administrator. LPA explained the purpose of today’s visit and discussed the allegations mentioned above to administrator Maria Quizon.
The investigation consisted of resident interviews, staff interviews, physical plant tour and facility records reviews. LPA obtained resident roster, staff roster, staff work schedule, clock in and out time log for June 2026, and resident’s medication records.
The investigation revealed the following:
In regard of the allegation that the facility has insufficient staffing, it is alleged that facility does not have enough med tech, especially during the night shift. Per resident interviews, three (3) out of ten (10) residents could not corroborate with the allegation. (-continued on LIC 9099C-) |
| Substantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/03/2026
Section Cited
CCR
87465(a)(4) | 1
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7 | (4) The licensee shall assist residents with self-administered medications as needed.
This requirement is not met as evidenced by: | 1
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7 | Licensee agreed to (1) review all residents' medication and medication log to ensure residents' medications are current. (2) provide additional medication administration / in service training to all staff and provide proof to the department; (3) review Title 22, Section 87465 and provide a signed |
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14 | R1 BM Atorvastatin - did not administer one doze in July; R2 AP- Acetaminophen 325 mg, 500 mg and Mucus Relief 600 mg were missing the med cart; R3 KP- Nubequa 300 mg - did not administer for mulitple days; R4 CR -Dimethyl Fumarat 240mg, Eliquis 2.5 mg and Famotidine 20 mg did not administer to resident for muliple days; R11 PB- Amlodipine Besylate 5mg- short 1 pill and Bisacodyl - missing 1 pill. Based on observation and record review, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to personsin care. | 8
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14 | statement indicating the review of this section detailing how to prevent future medication errors by the POC date. |
Type B
07/09/2026
Section Cited
CCR
87464(f)(4) | 1
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7 | Basic services shall at a minimum include:...Personal assistance and care as needed by the resident ... and assistance with taking prescribed medications.
This requirement is not met as evidenced by: | 1
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7 | Licensee agreed to esure enough Med Tech and staff to provide proper medication assistance to residents. Licensee will provide proof of hiring additional med tech to provide assistance to residents. POC by due date. |
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14 | Per staff and residents’ interviews, there were not sufficent staff to provide medication assistance to residents to meet residents' needs.
This poses a potential health and safety risk to residents in care. | 8
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