Follow-up·February 11, 2026

On February 11, 2026, Licensing Program Analyst (LPA) Bernadette Allen conducted an unannounced visit to initiate and deliver findings for Complaint Control Number 11-AS-20260205100519. During the investigation, LPA observed potential health and safety concerns involving Residents 1 through 6 (R1–R6). During the visit, LPA obtained several documents for Resident 1 (R1), including a Preplacement Appraisal dated January 6, 2026; patient results and plan from SoCal Hospital at Hollywood dated November 25, 2025; Needs and Service Plans dated February 2, 2026, and February 11, 2026; and current and prior Physician’s Reports dated September 24, 2025. LPA also collected seven Unusual Incident/Injury Reports dated December 19, 2025; December 28, 2025; January 10, 2026; January 14, 2026; January 19, 2026; and February 4, 2026, as well as a Resident Assessment and a report from Providence Saint John’s Health Center dated January 17, 2026. For Residents 2 through 6 (R2–R6), LPA obtained files that included Needs and Service Plans and Physician’s Reports. LPA requested home health notes for R1 that could not be provided at the time of LPA visit. LPA advised Angel Roman RSS that the notes could be emailed to LPA Allen by 2/13/2026. LPA informed Joe Saldana that further review of records and interviews may be necessary to determine whether immediate health and safety concerns exist and if corrective actions are required. A exit interview was conducted and the report was discussed and provided at the conclusion of the visit.