Non-compliance follow-up·January 29, 2026

Licensing Program Analyst (LPA) Amy Rodgers conducted an unannounced quarterly Case Management/Legal Non-Compliance visit. LPA was granted entry by and disclosed the purpose of the visit to Executive director Karinna Topete. On October 14, 2025, the Licensee agreed on a compliance plan for the following 24 months through October of 2027. The last prior inspection was on January 30, 2025. During today’s visit, LPA conducted a general overall inspection of the facility, interviewed staff, reviewed records, and evaluated licensee’s ongoing compliance with the requirements as set forth in the Non-Compliance Plan. During the visit, the facility was clean, safe, and in good repair. Records reviewed were current and complete. There were no immediate health or safety concerns. Based upon today’s observation and interviews, the facility was operating consistent with the terms of the compliance conference. No deficiencies were observed or issued as part of this compliance visit. An exit interview was conducted with Executive director Karinna Topete to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided.