Correction check·September 19, 2025

Licensing Program Analyst (LPA) Marcella Tarin conducted an unannounced POC visit for deficiencies cited during the facility annual continuation inspection on 9/3/2025. LPA met with Lead Staff Wendy Sanchez and Staff Silvia Pintor De Sanchez. LPA stated the purpose of the visit. Lead Staff stated Administrator (ADM) Marsha Belleza is currently out of town. The facility was cited the following Type A deficiencies on September 3, 2025: 1569.95(c) Emergency Plans, POC due date September 4, 2025 87458(a) Medical Assessment, POC due date September 4, 2025 87411(c)(1) Personnel Requirements, POC due date September 4, 2025 On 9/4/2025 the ADM inadvertently did not submit all POC documentation per the Plan of Correction (POC). LPA conducted a Case Management visit on 9/10/2025. During visit, ADM stated the additional POC documentation was filed away by lead staff, who was not working. ADM requested an extension to September 12, 2025. LPA and ADM collaborated that the remaining POCs have to be submitted on or before the POC due date. ADM submitted POC documentation by POC extension due date 9/12/2025. A letter of deficiencies citations cleared was provided during visit. No deficiencies cited during today's visit per California Code of Regulations, Title 22. An exit interview was conducted with Staff Silvia Pintor De Sanchez and a signed copy of this report was provided.