Non-compliance follow-up·May 22, 2024

Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct an unannounced quarterly on-site visit regarding the Stipulation and Waiver and Order, effective two years from 05/23/2022 to 05/23/2024. LPA met with Facility Nurse, Allison Lopez, and explained the purpose of the visit. During today's visit, LPA reviewed the Compliance Binder, and observed a copy of the Stipulation in the binder. LPA observed last weekly compliance calls conducted on 5/9/2024 with consultant group to discuss the medication room. LPA observed Staffing Needs Call with Human Resources to be documented on 5/7/2024 regarding continuing interviews for med techs, caregivers and housekeeping. LPA observed documentation of Licensees quarterly on-site visits ensuring quality control conducted by Licensees, Solar Senior Living and CiminoCare. LPA and Facility Nurse discussed the upcoming end of probation terms. LPA informed facility that once probation ends, a new license will be generated and mailed to the facility. At this time, LPA found facility to be in compliance with the Stipulations and Waiver; And Order. No deficiencies cited. Exit interview conducted and a copy of report will be provided.