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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 198320262
Report Date: 06/22/2026
Date Signed: 06/22/2026 01:07:17 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO ASC, 400 CONTINENTAL BLVD, STE 340
EL SEGUNDO, CA 90245
This is an official report of an unannounced visit/investigation of a complaint received in our office on
09/10/2025 and conducted by Evaluator Zina Brown
PUBLIC
COMPLAINT CONTROL NUMBER: 11-AS-20250910151908
FACILITY NAME:FLORESMA GUEST HOMEFACILITY NUMBER:
198320262
ADMINISTRATOR:SERRANO, CARLFACILITY TYPE:
740
ADDRESS:1812 E. HARDWICK AVETELEPHONE:
(562) 895-2418
CITY:LONG BEACHSTATE: CAZIP CODE:
90807
CAPACITY:6CENSUS: 4DATE:
06/22/2026
UNANNOUNCEDTIME BEGAN:
09:05 AM
MET WITH:Myrna Ma (Licensee) TIME COMPLETED:
01:15 PM
ALLEGATION(S):
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Staff retained a resident with a stage 4 pressure injury.
INVESTIGATION FINDINGS:
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On 06/22/2026 at 9:05am, Licensing Program Analyst (LPA) Zina Brown conducted a subsequent visit in order to render investigation findings. LPA met with Myrna Ma (Licensee) and the purpose of the visit was explained.

The investigation consisted of the following: On 09/15/2025 the Department obtained copies of the following: staff and resident rosters and the following documents for resident #1 (R1): Identification & Emergency Information, Physician’s Report, Preplacement Appraisal, Appraisal/Needs & Service Plan, Medication Administration Record (MAR), UCI Health records, Hospice of the Valley records, and Hollywood Home Health records. On 09/29/2025, the Department conducted interviews with residents #1, 2, 3, and 4 (R1, R2, R3, R4), on 09/16/2025 and 09/29/2025, the Department conducted interviews with witness #1 (W1), on 10/02/2025, the Department conducted interview with witness #2 (W2), on 10/08/25 the Department conducted interviews with witness # 3 (W3), on 10/30/2025 the Department conducted interviews with witness # 4 (W4),and Staff #1-2 (S1-S2).
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Janae Hammond
LICENSING EVALUATOR NAME: Zina Brown
LICENSING EVALUATOR SIGNATURE:

DATE: 06/22/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2026
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 9
Control Number 11-AS-20250910151908
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO ASC, 400 CONTINENTAL BLVD, STE 340
EL SEGUNDO, CA 90245
FACILITY NAME: FLORESMA GUEST HOME
FACILITY NUMBER: 198320262
VISIT DATE: 06/22/2026
NARRATIVE
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On 11/06/2025 the Department conducted interview with Administrator (A1), and on 11/19/25 The Department conducted interview with witness #5 (W5). On 09/22/2025, a review was conducted of MEND Wound Care wound care records. On 09/29/2026, the Department conducted a review of Home Health Records from Hollywood Home Health.

The investigation revealed the following:

Allegation: Staff retained a resident with a stage 4 pressure injury.

It was alleged that the resident in care developed a Stage 4 sacral pressure injury, multiple pressure injuries, skin tears, and a possible fungal infection while residing at the facility.

On September 29, 2025, the Department interviewed Residents R1, R2, R3, and R4 regarding the allegation. Three (3) out of the four (4) residents denied having pressure injuries and reported no concerns related to skin breakdown. One (1) resident reported having a bedsore but was unable to recall whether treatment was being provided.

On September 16, 2025, and September 29, 2025, the Department interviewed W1. W1 reported that the resident did not have any pressure injuries upon admission to the facility but had numerous chronic medical conditions and was receiving services from Hollywood Home Health. W1 stated there was never an indication that the facility was neglecting the resident; however, W1 expressed dissatisfaction with the wound care provider's treatment of the resident's wounds. W1 further reported that the facility did not inform them that the resident could no longer remain at the facility if the wound progressed to a prohibited condition.

On October 2, 2025, the Department interviewed W2. W2 stated that after reviewing home health nursing notes, W1 became aware that home health personnel had concerns regarding the wound care being provided. W2 further reported that the resident would likely have benefited from a higher level of care and believed the wound observed was consistent with a Stage 4 pressure injury despite being treated primarily with topical medication.

On October 8, 2025, the Department interviewed W3. W3 reported that the resident had previously been hospitalized in January 2025 and, at that time, a Stage 3 sacrococcygeal pressure injury had been identified. W3 stated that appropriate treatment and preventative measures following the hospitalization may have prevented further deterioration of the wound.

SUPERVISORS NAME: Janae Hammond
LICENSING EVALUATOR NAME: Zina Brown
LICENSING EVALUATOR SIGNATURE:

DATE: 06/22/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2026
LIC9099 (FAS) - (06/04)
Page: 2 of 9
Control Number 11-AS-20250910151908
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO ASC, 400 CONTINENTAL BLVD, STE 340
EL SEGUNDO, CA 90245
FACILITY NAME: FLORESMA GUEST HOME
FACILITY NUMBER: 198320262
VISIT DATE: 06/22/2026
NARRATIVE
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Throughout July and August 2025, the resident developed additional skin impairments, including pressure injuries to the thigh, hip, and calf, multiple skin tears to the upper extremities, and various rashes and wounds. Home health personnel repeatedly instructed facility caregivers on pressure injury prevention, wound care, moisture management, repositioning requirements, and the need to promptly report changes in skin condition.

Records further showed that on August 27, 2025, a facility caregiver observed worsening of the resident's wound, photographed the area, and forwarded the images to the Durable Power of Attorney; however, neither the physician nor the home health agency was notified. Home health staff were not made aware of the wound deterioration until a subsequent visit on August 29, 2025.

On August 31, 2025, the sacrococcygeal wound was documented as having progressed to a Stage 4 pressure injury. On September 5, 2025, a wound care specialist identified a Stage 4 sacral pressure injury with necrosis and noted that the wound appeared inadequately treated. The specialist ordered repositioning every two hours, 24 hours per day, implementation of a low-air-loss mattress, and moisture-control measures.

The records review also revealed that although the facility employed live-in caregivers, staff were routinely off duty between 7:00 p.m. and 7:00 a.m., resulting in limited overnight repositioning and incontinence care. Additionally, there was no documentation demonstrating that the facility notified the resident's primary care physician regarding the resident's noncompliance with repositioning and offloading recommendations or the home health agency's failure to provide a low-air-loss mattress.

On September 9, 2025, the resident was transferred to the hospital due to shortness of breath and was admitted with sepsis and pleural effusion. Hospital wound assessments documented a Stage 4 sacrococcygeal pressure injury; Stage 3 pressure injuries involving the buttocks, hips, and left lower leg; full-thickness wounds beneath both breasts; and multiple skin tears to the upper extremities. The resident underwent surgical debridement, received intravenous antibiotics for sepsis and a positive sacral wound culture, and was subsequently discharged to Kindred Hospital on September 19, 2025.

SUPERVISORS NAME: Janae Hammond
LICENSING EVALUATOR NAME: Zina Brown
LICENSING EVALUATOR SIGNATURE:

DATE: 06/22/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2026
LIC9099 (FAS) - (06/04)
Page: 4 of 9
Control Number 11-AS-20250910151908
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO ASC, 400 CONTINENTAL BLVD, STE 340
EL SEGUNDO, CA 90245
FACILITY NAME: FLORESMA GUEST HOME
FACILITY NUMBER: 198320262
VISIT DATE: 06/22/2026
NARRATIVE
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Based on the evidence gathered, interviews conducted, and records reviewed, the preponderance of evidence standard has been met; therefore, the above-mentioned allegation are found to be SUBSTANTIATED.

California Code of Regulations (Title 22, Division 6, Chapter 8), the above-mentioned deficiencies were observed, and citation issued (ref. LIC 9099D).

*Immediate Civil Penalty issued*

ECP: At this time, an enhanced civil penalty determination is pending in reference to Health & Safety Code 1569.49(f) For a violation that the department determines constitutes physical abuse, as defined in Section 15610.63 of the Welfare and Institutions Code, or resulted in serious bodily injury, as defined in Section 15610.67 of the Welfare and Institutions Code, to a resident, the civil penalty shall be ten thousand dollars ($10,000).

Exit interview conducted with Myrna Ma (Licensee), appeal rights reviewed and a copy of this report was provided.

SUPERVISORS NAME: Janae Hammond
LICENSING EVALUATOR NAME: Zina Brown
LICENSING EVALUATOR SIGNATURE:

DATE: 06/22/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2026
LIC9099 (FAS) - (06/04)
Page: 5 of 9
Control Number 11-AS-20250910151908
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO ASC, 400 CONTINENTAL BLVD, STE 340
EL SEGUNDO, CA 90245
FACILITY NAME: FLORESMA GUEST HOME
FACILITY NUMBER: 198320262
VISIT DATE: 06/22/2026
NARRATIVE
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On October 30, 2025, the Department interviewed W4. W4 reported being unaware that Stage 3 and Stage 4 pressure injuries constitute prohibited conditions in a licensed residential care facility. W4 stated that the resident's pressure injury may have worsened as a result of prolonged positioning overnight and indicated that the wound deterioration may have been addressed sooner had facility staff reported the observed changes in the wound on August 27, 2025.

Also on October 30, 2025, the Department interviewed Staff S2 (S2) and Staff 3 (S3). Both staff members reported that the resident had no pressure injuries upon admission to the facility and was receiving wound care services from a nurse who was later replaced due to worsening wound conditions. Both staff members stated that they repositioned the resident every two hours, utilizing wedges as directed by home health; however, repositioning occurred only during waking hours. One staff member acknowledged being unaware of the stage at which a pressure injury becomes a prohibited condition.

On November 6, 2025, the Department interviewed A1. A1 stated that they recommended W1 change home health providers because the nurse was treating the wound primarily with antibiotic ointment. A1 further reported that facility caregivers communicated wound-related concerns directly to W1, who was in communication with the home health agency. A1 also stated they were unaware that Stage 3 and Stage 4 pressure injuries are considered prohibited conditions in a licensed facility.

On November 19, 2025, the Department interviewed W5. W5 reported that a family member previously resided at the facility and developed a Stage 4 pressure injury while receiving hospice or palliative care services. W5 stated that concerns regarding the quality of care provided at the facility ultimately resulted in the family member's relocation.

The Department conducted a review of facility, hospital, home health, and wound care records. Records revealed that the resident was admitted to the facility in November 2024 with a history of a brain abscess resulting in right-sided weakness and liver cirrhosis causing elevated ammonia levels. Due to these conditions, the resident was bedbound and required total assistance with activities of daily living.

Documentation indicated that following a hospitalization in January 2025, the resident returned to the facility with a Stage 2 pressure injury and ongoing home health services. Despite wound care interventions, caregiver education, and repeated instructions to reposition the resident every one to two hours, the wound progressively deteriorated. By May 2025, the pressure injury had advanced to Stage 3. In June 2025, records documented a Stage 3 sacrococcygeal pressure injury, with contributing factors identified as immobility, incontinence, and encephalopathy.

SUPERVISORS NAME: Janae Hammond
LICENSING EVALUATOR NAME: Zina Brown
LICENSING EVALUATOR SIGNATURE:

DATE: 06/22/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2026
LIC9099 (FAS) - (06/04)
Page: 3 of 9
Control Number 11-AS-20250910151908
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO ASC, 400 CONTINENTAL BLVD, STE 340
EL SEGUNDO, CA 90245

FACILITY NAME: FLORESMA GUEST HOME
FACILITY NUMBER: 198320262
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/22/2026
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
06/23/2026
Section Cited
CCR
87466
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The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning and that appropriate assistance is provided when such observation reveals unmet needs. When changes such as unusual weight gains or losses or deterioration of mental ability or a physical health condition are observed, the licensee shall ensure that such changes are documented and brought to the attention of the resident's physician and the resident's responsible person, if any.
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Licensee shall ensure all staff receiving training on personal rights, provisions for providing care and supervision and resident care plans. License shall submit proof of training by POC due date. Email proof to LPA Brown at Zina.Brown@dss.ca.gov
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This requirement was not met as evidenced by: Based on interviews and records review facility staff failed to reposition R1 as required by residents Home Health which resulted in the R1 developing a stage 4 pressure injury. This poses an immediate health & safety risk to residents in care.
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An immediate $500 civil penalty assessed.
Type A
06/23/2026
Section Cited
CCR
87615(a)(1)
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Persons who require health services for or have a health condition including, but not limited to, those specified below shall not be admitted or retained in a residential care facility for the elderly: Stage 3 and 4 pressure injuries. This requirement was not met as evidenced by:
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Licensee shall ensure staff receive training on prohibited health conditions and submit proof of the training to the department by POC due date. Email proof to LPA Brown at Zina.Brown@dss.ca.gov
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Based on records review and interviews conducted the facility failed to request an exception from Licensing when R1 developed a Stage 4 pressure injury, which is a prohibited health condition. This poses an immediate health & safety risk to residents in care.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISORS NAME: Janae Hammond
LICENSING EVALUATOR NAME: Zina Brown
LICENSING EVALUATOR SIGNATURE:

DATE: 06/22/2026
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2026
LIC9099 (FAS) - (06/04)
Page: 6 of 9
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO ASC, 400 CONTINENTAL BLVD, STE 340
EL SEGUNDO, CA 90245
This is an official report of an unannounced visit/investigation of a complaint received in our office on
09/10/2025 and conducted by Evaluator Zina Brown
PUBLIC
COMPLAINT CONTROL NUMBER: 11-AS-20250910151908

FACILITY NAME:FLORESMA GUEST HOMEFACILITY NUMBER:
198320262
ADMINISTRATOR:SERRANO, CARLFACILITY TYPE:
740
ADDRESS:1812 E. HARDWICK AVETELEPHONE:
(562) 895-2418
CITY:LONG BEACHSTATE: CAZIP CODE:
90807
CAPACITY:6CENSUS: 4DATE:
06/22/2026
UNANNOUNCEDTIME BEGAN:
09:05 AM
MET WITH:Myrna Ma (Licensee) TIME COMPLETED:
01:15 PM
ALLEGATION(S):
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Staff does not maintain resident’s hygiene.
INVESTIGATION FINDINGS:
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On 06/22/2026 at 9:05am, Licensing Program Analyst (LPA) Zina Brown conducted a subsequent visit in order to render investigation findings. LPA met with Myrna Ma (Licensee) and the purpose of the visit was explained.

The investigation consisted of the following: On 09/15/2025 The Department obtained copies of the following: staff and resident rosters and the following documents for resident #1 (R1): Identification & Emergency Information, Physician’s Report, Preplacement Appraisal, Appraisal/Needs & Service Plan, Medication Administration Record (MAR), UCI Health records, Hospice of the Valley records, and Hollywood Home Health records. On 09/29/2025 The Department conducted interviews with residents #1, 2, 3, and 4 (R1, R2, R3, R4), on 09/16/2025 and 09/29/2025 The Department conducted interviews with witness #1 (W1), on 10/02/2025 The Department conducted interview with witness #2 (W2), on 10/08/25 The Department conducted interviews with witness # 3 (W3), on 10/30/2025 The Department conducted interviews with witness # 4 (W4), Administrator (A1) and Staff #1-2 (S1-S2).
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Janae Hammond
LICENSING EVALUATOR NAME: Zina Brown
LICENSING EVALUATOR SIGNATURE:

DATE: 06/22/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2026
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 7 of 9
Control Number 11-AS-20250910151908
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO ASC, 400 CONTINENTAL BLVD, STE 340
EL SEGUNDO, CA 90245
FACILITY NAME: FLORESMA GUEST HOME
FACILITY NUMBER: 198320262
VISIT DATE: 06/22/2026
NARRATIVE
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On 11/06/2025 The Department conducted interview with Administrator (A1), and on 11/19/25 The Department conducted interview with witness #5 (W5). On 9/22/2025 conducted a review of MEND Wound Care the wound care records. On 09/29/25 The Department conducted a review of Home Health Records from Hollywood Home Health.

The investigation revealed the following:
Allegation 1: Staff does not maintain resident’s hygiene.
It was alleged that a resident was admitted to the hospital appearing unbathed and unkept, with poor oral hygiene, multiple pressure wounds, skin tears under both arms, and possible fungal infection, and that concerns were raised regarding whether staff were maintaining the resident’s hygiene.

On 06/22/2026 at 9:15am, the Department interviewed A1. A1 denied the allegation and stated residents are bathed three times per week and grooming/oral care is provided daily. A1 denied receiving any reports that the resident appeared unbathed or unkept and denied receiving concerns about refusal of hygiene care. A1 stated there was no documentation showing when hygiene care was last provided for R1. A1 were aware of a bedsore on the R1's lower back but denied receiving any reports that hygiene care was not being maintained.

On 06/22/2026 between 9:25am – 9:40am, the Department interviewed 2 staff regarding the allegation. 2 out of 2 staff denied the allegation. Both staff reported assisting the resident with hygiene care and stated home health provided bathing. Both staff stated R1 occasionally refused hygiene care but not consistently. Both staff denied observing the resident appearing unbathed or unkept. Staff reported observing skin issues but stated these concerns were reported to R1's family member.

On 06/22/2026 between 9:56am – 10:05am, the Department interviewed 3 residents with R3, R5 and R6. 3 out of 3 residents denied the allegation. Residents reported staff assist with bathing, grooming, and oral care when needed, staff check on them regularly, and they had not observed residents appearing unbathed or unkept. One resident (R2) declined to be interviewed regarding the allegation at the time. R1 & R4 were unable to be interviewed due to no longer residing at the facility and current locations are unknown of where those residents currently reside.
SUPERVISORS NAME: Janae Hammond
LICENSING EVALUATOR NAME: Zina Brown
LICENSING EVALUATOR SIGNATURE:

DATE: 06/22/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2026
LIC9099 (FAS) - (06/04)
Page: 8 of 9
Control Number 11-AS-20250910151908
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO ASC, 400 CONTINENTAL BLVD, STE 340
EL SEGUNDO, CA 90245
FACILITY NAME: FLORESMA GUEST HOME
FACILITY NUMBER: 198320262
VISIT DATE: 06/22/2026
NARRATIVE
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On 06/22/2026 between the hours of 11:30am - 11:45am, the Department conducted a records review and observed the following: For Resident 1 (R1), the LIC 603 Preplacement Appraisal and LIC 625 Appraisal/ Needs and Service Plans forms were not incomplete and not filled out. Also there is not any other documentation outlining the hygiene schedule or plan for R1.

Based on information gathered through interviews and record reviews, there is not enough evidence to support the allegation. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur. Therefore, the allegation is UNSUBSTANTIATED.

Exit interview conducted with Myrna Ma (Licensee), appeal rights reviewed and a copy of this report was provided.
SUPERVISORS NAME: Janae Hammond
LICENSING EVALUATOR NAME: Zina Brown
LICENSING EVALUATOR SIGNATURE:

DATE: 06/22/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/22/2026
LIC9099 (FAS) - (06/04)
Page: 9 of 9