Follow-up·July 7, 2025

Licensing Program Analyst (LPA), Natasha Persaud conducted an unannounced Case Management - Other visit. LPA was greeted and allowed entry into the facility by Licensee, Josephine Tayaba. Today's visit was regarding a fire clearance request submitted to the San Diego Fire Prevention Authority requesting a change in Non-Ambulatory status. On 06/13/25, the San Diego Fire Prevention Authority approved all bedrooms for Non-ambulatory use, exits from bedrooms must be kept clear at all times. During the tour of the facility on 06/27/25, it was discovered a resident was residing in bedroom #3, which was a staff bedroom, not approved for resident use. The licensee was issued a deficiency along with a civil penalty. The licensee was made aware the civil penalty will be ongoing until corrected. The licensee agreed to relocate the resident to an approved non-ambulatory room. Today, LPA verified the resident is now residing in an approved resident room. The licensee provided proof via photo with date stamp and time that the resident was relocated as of 06/29/25. In addition, the licensee submitted a new facility sketch to reflect room #2 will now be a staff room and all other rooms will be resident rooms. The civil penalty has ceased. An exit interview was conducted and a copy of this report along with Licensee Rights (LIC 9058 03/22) were provided to Licensee, Josephine Tayaba whose signature below confirms receipt of these rights.