Health check·August 25, 2025

Licensing Program Analyst (LPA) Tuesday Cabiness conducted an unannounced health and safety case management visit. LPA was greeted by med-tech Vanessa Navarro, who allowed LPA to enter. LPA observed residents at the dining room table and observed an additional caregiver/staff Raven Matthews on duty. The current census is (6). LPA spoke to Executive Director Brian Rosales over the phone and informed him also the reason of the visit. Brian joined the visit at 1245pm. House Manager Kevin Moscoso arrived later during the visit. Everyone was informed the reason of the visit. Physical plant inspection : Facility has nine (9) resident bedrooms, and ten (10) bathrooms. All rooms were observed to be clean with appropriate furnishing. Common areas were neat and clean. Front and back entrance has key pad with code to exit. Kitchen area had sufficient perishable and non-perishable. LPA obtained the following facility information and reviewed client and staff records. 1. LIC 500 2. Resident Roster 3. POA or Conservator (Contact Information) - will be emailed See LIC809C) 6. Physician Report - will be emailed 7. Admission Agreement - will be emailed 8. Rent Payment Source - will be emailed Exit interview conducted with Executive Director Brian Rosales and a copy of this report was issued.