Non-compliance follow-up·January 30, 2025

On 1-30-25 Licensing Program Analyst LPA Sarah Benson, arrived at the facility unannounced to conducted a quarterly on-site visit regarding the Stipulation and Waiver order, effective three years from 07-26-2022 to 07-26-2025. LPA met with Licensee Brian Jumawan and Administrator/Manager Maria Medrano. During today's visit LPA reviewed the Compliance Binder, and observed a copy of the Stipulation is posted and in the binder. LPA Benson requested staff update Compliance Binder. Today LPA toured the facility with Administrator upon arrival. The following topics were observed and discussed: -resident supervision -food service -roles of the management -resident conditions -documentation, incident reports -staffing and training -pest control services LPA reviewed records. LPA Benson has received an email with all staff training, incident report records monthly and pest control records quarterly. LPA performed the exit interview and gave a copy of the report to Administrator. No deficiencies cited.