Routine inspection (multi-day)·November 4, 2025

At 9:20AM, Licensing Program Analyst (LPA) Bernadette Allen conducted an unannounced visit to conduct a continuation annual inspection. LPA Allen was greeted by Administrator Hilda Lozano upon arrival. LPA introduced herself and explained the purpose of the visit. During the prior visit LPA observed bedrooms 1,2,3,4 and 5 to have cameras installed however it has been determined that the device is a Vtec Baby monitor not cameras. On 10/22/2025 there was a typo LPA reviewed files for Resident 1-5 (R1-R5) and observed that all files were missing required documentation needs and service plans or current physicians’ report for R3, R4 and R5. The administrator has agreed to get current needs and service plans or current physicians’ report for R3, R4 and R5. A citation will be issued for not having complete files S1,S2 and S4 needs to be fingerprinted and associated to work at the facility Hilda Lozano have been informed and agreed that any staff who are not cleared should not be working until clearance is issued. A citation will be issued for not having staff cleared/associated. Staff members S1-S5 (S1-S5) did not have complete files to review during the visit and was cited based on regulation 87412(a) LPA advised Hilda Lozano Administrator was informed that due to insufficient time LPA would return to complete the annual inspection on another date and citations will be issued for not following Title 22 Regulations on the continuation inspection visit. An exit interview was conducted, and this report was discussed and provided to Gabriela Torreblaca Support Staff at the conclusion of the visit.