Follow-up on corrections·September 10, 2025

Licensing Program Analyst (LPA) Carmen Lopez conducted an unannounced case management visit for a Plan of Correction clearance. LPA Lopez identified herself and was allowed entry by caregiver, Marissa Tapang. LPA met with administrator Vanessa Sanchez and licensee Angelita Sanchez, who later arrived and discussed the purpose of their visit. On 07/21/2025, the facility was issued six deficiencies and cleared two deficiencies during the visit. Although two deficiencies were cleared, one required follow-up with medication training certificates which the facility provided during today’s visit. A citation is being reissued for the facility not conducting a quarterly fire drill, as the due date had lapsed. The fourth and fifth citations were issued to the facility for not being able to provide staff records and staff training records, both due 09/01/2025. Although the citations are being cleared during today’s visit, the facility is being provided a failure to correct between the dates of 09/02/2025 through 09/09/2025, for a total of 8 days on each citation. The last citation for the kitchen area to be cleared of insects and vermin has a due date of 09/26/25, and will be cleared by said date. The deficiencies and failures to correct were cited during today's visit and may be found on the LIC809-D and LIC421FC pages of this report. The citation clearances were also provided for two corrections during today's visit. An exit interview was conducted and a copy of this report along with Licensee Rights (LIC 9058 03/22) were provided to administrator Vanessa Sanchez, and licensee Angelita Sanchez at the conclusion of the visit. The signature below confirms receipt of these documents.