Incident investigation·March 26, 2024

Licensing Program Analyst (LPA) Araceli Canela arrived announced to conduct a Case Management Inspection and to go over a recent SOC341 that was received regarding resident R1, who is still living in the home. LPA met with care staff, Melody Andaluz and toured the home. Administrator, Marivie Fabie arrived a few minutes later. LPA Canela and Administrator discussed R1's current situation. LPA provided the following information: Health & Safety 1569.655 : Increase in fee rates for elderly residents; 60 days’ written notice stating amount of and reasons for increase; application of section. LPA also went over eviction procedures and requirements, Regulation 87224 Eviction Procedures. LPA consulted regarding the side yard gate being able to self close and latch. Check all exit sliding doors that they open easily. LPA requested facility to submit a current LIC999 facility sketch (floor plan/yard) to identify all rooms use. No citation issued .