Correction check·February 3, 2026

On February 3, 2026 Licensing Program Analyst (LPA) Murial Han conducted a plan of correction visit for the annual inspection that was conducted on January 20, 2026. Upon entry, LPA met with caregiver, Don Gonzalez and explained the purpose of today's visit. Caregiver called and informed the administrator, Roxanne Eduarte of LPA's visit and arrived shortly thereafter. During today's visit, LPA discussed the plan of correction with the administrator and observed the following deficiencies were cleared: - 87405(c) Administrator - Qualification and Duties - 87309(a) Storage Space and Access - 1569.625(b)(2) Other Provisions - 1569.69(b) Other Provisions - 1569.695(b) Other Provisions - 1569.695(d) Other Provisions The following deficiencies are not corrected: - 87412(a) Personnel Records, the administrator was not able to provide proof that S1's health screen as completed or scheduled. - 87463(a) Reappraisals, the administrator was not able to provide proof that the reappraisals were completed for R2, R3, and R4 - 1569.695(c) Other Provisions, the administrator was not able to provide proof that emergency drill was completed on 1/30/2026 as indicated on the plan of correction. Due to the above observation and deficiency not being corrected, a civil penalty is being assessed in the amount of $100 a day from 1/21/2026 through 2/3/2026 for 87412(a) and will continue to accrue until corrected. Due to the above observation and deficiency not being corrected, a civil penalty is being assessed in the amount of $100 a day from 1/29/2026 through 2/3/2026 for 87463(a) and 1569.695(c) and will continue to accrue until corrected. A total civil penalty of $2500 is being accessed today ( $1300 for 87412(a) and $1200 for 87463(a) and 1569.695(c)). This report is reviewed and discussed with the administrator. A copy of this report is provided.