Correction check·August 15, 2025

On 08/15/2025 at 3:00 PM Licensing Program Analysts (LPAs) L. Alexander arrived unannounced to conduct a Plan of Correction (POC) visit. LPA met with Licensee/Administrator, Victoria Puruganan and explained the purpose of the visit. Deficiencies not cleared: CCR 87405(a)(b) Administrator - Qualifications and Duties $100.00 x 107 days = $10,700.00 (05/01/2025 thru 08/15/2025) CCR 87468.2(a)(4) Additional Personal Rights of Residents in Privately Operated Facilities = $100.00 x 128 days = $13,050.00 (Includes $250.00 repeat violation on 06/17/25) ) (04/10/2025 thru 08/15/2025) CCR 87621 (2)(b) Colostomy/Ileostomy $100.00 x 10 days = $1,000.00 (08/06/2025 thru 08/15/2025) HSC § 1569.605 Liability insurance; coverage requirements $100.00 x 10 days = $1000.00 (08/06/2025 thru 08/15/2025) LIC809-C Continued... LIC809-C (Page 2) CCR 87608(a)(3) Postural Supports $100.00 x 10 days = $1,000.00 (08/06/2025 thru 08/15/2025) CCR 87628(a) Diabetes $100.00 x 17 days = $1700.00 (07/29/2025 thru 08/15/2025) CCR 80086(a)(c) Alterations to Existing Building or New Facilities $100.00 x 17 days = $1,700.00 (07/29/2025 thru 08/15/2025) Continuing Civil Penalties in the total amount of $6,900.00 is assessed today for failure to meet POC date for deficiencies. Civil penalties total as of today is $30,150.00 . Facility is subject to ongoing civil penalties until deficiencies is corrected. Exit interview conducted, LIC421FC, appeal rights and a copy of this report provided.