Follow-up on corrections·March 24, 2026

On 3/24/2026 at 12:45 PM, Licensing Program Analyst (LPA) K. Nguyen conducted an unannounced case management visit due to an unusual incident report (UIR) received on 3/21/2026. R1 had a fall due to R1 refusing assistance when in the private bathroom for R1's privacy. LPA met with care staff, Jason Salvador, and explained the purpose of the visit to Administrator Digna Ramos via phone. Digna Ramos later arrived at 1:49 PM. LPA observed 2 residents in the living room watching TV and eating. The other residents are observed to be walking in and out of their rooms. LPA reviewed R1 after the visit summary dated 3/21/26 shows that the doctor saw R1 for the fall. No fracture is indicated, and indicated there are no follow-up appointments. LPA conducted a file review, which shows that the R1 physician report is incomplete, with missing pages, including but not limited to pages 5 and 6. Deficiency observed on today's visit: R1 physician report is incomplete. Deficiency is cited from Title 22 California Code of Regulations (see 809D). Failure to submit proof of corrections by the plan of correction due dates, and any repeat violations within 12 months, may result in civil penalties. Deficiency, plan, and proof of corrections were discussed. Exit interview conducted, and appeal rights copy of this report provided via email.