Non-compliance follow-up·July 10, 2025

Licensing Program Analyst (LPA) Teresa Camara conducted a case management legal/non-compliance visit. LPA met with Interim Executive Director (ED) Joanna Enriquez and Clinical Director David Rivas, RN, and explained the reason for the visit. At 1:45 p.m. LPA conducted a brief tour of selected areas of the facility. LPA toured the memory care unit and the kitchen. There was a sufficient supply of perishable and non perishable food. LPA started a medication audit at 2:13 p.m. Further review of the medications is needed to ensure an appropriate number of samples have been reviewed. LPA will return at a later date to finish the medication audit. No citations issued. Exit interview conducted and a copy of the report was issued.