Health check·April 13, 2026

On April 13, 2026, Licensing Program Analyst (LPA) Brandon Lopez made an unannounced visit to the facility to conduct a Case Management - Health Checks inspection. LPA was greeted and granted entry into the facility by staff after explaining the purpose for the visit. On today's visit, LPA observed the facility still has no residents in care and remains vacant. LPA, accompanied by the staff, conducted a tour of the physical plant of the facility. LPA inspected the five resident bedrooms and observed them to be free of hazards. LPA observed the lights in each of the resident's bedroom to be operational. LPA inspected the five bathrooms located in the facility, three of which are dedicated for resident use. LPA observed bathrooms to be clean. Bathrooms were equipped with grab bars and non-skid floor mats. Hot water temperature measured between 124.7 and 125.7 degrees Fahrenheit. The facility was issued a citation on the previous visit for the hot water temperature, however, they were provided with a plan of correction date of April 13, 2026, to correct the citation. LPA conducted a tour of the kitchen area. LPA observed kitchen appliances to be clean and operational. LPA observed the six burner gas stove lights unassisted. LPA observed the facility has a three day emergency food and water supply stored in the kitchen pantry. LPA observed there are three fire extinguishers mounted in the facility. LPA observed fire extinguishers are charged, however, they were last serviced on April 8, 2025, and therefore have not been serviced annually. LPA observed all of the facilities utilities, such as the electricity, water, gas, and internet, to be operational during the visit. LPA, accompanied by the staff, conducted a tour of the exterior portions of the facility. LPA observed the exterior to be free of any obstructions or hazards. LPA conducted interviews with four staff during the visit. CONTINUED ON LIC809-C Three out of the four staff reported that they were up to date on their wages. However, one staff stated that they have not received the remaining of their wages for the March 7, 2026, pay period or the March 22, 2026, pay period. The one staff stated that they have still not been updated on when they will receive their wages for these two pay periods. LPA also conducted an interview with the landlord of the property via telephone, Witness #1 (W1). W1 stated that the Licensees still have not paid the April 2026 rent, or the agreed upon installment to address the current outstanding balance. W1 said that as of today, the Licensees still owe him $42,500.00, which includes past owed rent, late fees, and property taxes. In order to assess the Licensees current financial status, LPA is requesting the following documents to be submitted to him via email by close of business day April 17, 2026: Proof of rent payments for March and April 2026. All utility bills (water, gas, electricity, trash, internet) for March 2026. Payroll records for March 2026. Based on the observations made during today's visit, no deficiencies are being cited, however, a technical violation is being issued and a civil penalty will be assessed for a failure to correct. The Licensees have still not corrected a deficiency that was originally cited on March 9, 2026, despite weekly reminders, and therefore will receive a civil penalty in the amount of $700.00. An exit interview was conducted with staff Rosendo Carlo Miranda and a copy of the report was provided.