Follow-up·February 24, 2026

On February 24, 2026, Licensing Program Analyst (LPA) Murial Han conducted an unannounced plan of correction visit to follow up on a civil penalty that was assessed. LPA met with caregiver, Don Gonzalez and explained the purpose of the visit. Caregiver called and informed the administrator, Roxanne Eduarte of LPA's visit. On February 3, 2026. LPA conducted an unannounced Plan of Correction visit to follow up on the citations that were issued during the annual visit on January 20, 2026. During the visit, LPA reviewed and validated the plan of correction that was submitted by the administrator and cleared 6 out of 9 citations and the following citations were not cleared: -87412(a) Personnel Records, 87463(a) Reappraisals and 1569.695(c) Other Provisions. Due to the above citations that were not cleared, a civil penalty in the amount of $2500 was assessed from 1/21/2026 through 2/3/2026. During today’s visit, LPA informed the administrator over the phone that the above citations are now cleared. Civil penalties will be stopped on 2/3/2026 as the plan of correction for the above citations were received on 2/3/2026. This report is reviewed and discussed with the caregiver. A copy is provided.