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13 | On June 17, 2026, at 2:30 PM, Licensing Program Analyst (LPA) Avelina Martinez conducted an unannounced facility visit to initiate a complaint investigation and deliver complaint findings with the above allegations LPA Martinez met with Sera Nakalevu and explained the purpose of today’s visit.
During today's facility visit, LPA Martinez conducted interviews and obtained facility records. Based on record review, it was learned that resident 1 (R1) was not administered Aspirin 81 MG, Omeprazole 20 MG, and Losartan 25 MG as needed. The facility did not refill R1's medication in a timely manner. As a result, R1 was not administered their medications from June 01, 2026 to June 09, 2026. It was also learned that R1's May and June 2026 medication administration records (MAR) were falsified. The May and June MARs indicated that facility staff administered ticagrelor and aspirin to R1. However, R1's did not have a supply of ticagrelor and aspirin in May and June 2026. Additionally ticagrelor and aspirin was discontinued on December 14, 2025.
Continued... |
| Substantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/01/2026
Section Cited
CCR
87465(a)(4) | 1
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7 | 87465(a)(4) Incidental Medical and Dental Care:A plan for incidental medical and dental care shall be developed by each facility.the licensee shall assist residents with self-administered medications as needed. This requirement was not met as evidence by: | 1
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7 | Facility staff agreed to conduct a in-service training on medication refills and maintaining Medication Administration Records by POC date 07/01/2026. Facility staff agrees to email in-service training to LPA Martinez by 07/01/2026 by 5:00 PM. In addition, the in-service training must be conducted by an |
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14 | Based on observation, file review, interview, the Licensee did not ensure to assist R1 with refilling medication and assisting R1 with medication administration. This posed a potential health and safety risk to R1. | 8
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14 | medical professional. |
Type B
07/01/2026
Section Cited
CCR
87207 | 1
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7 | 87207 False Claims: No licensee, officer or employee of a licensee shall make or disseminate any false or misleading statement regarding the facility or any of the services provided by the facility. This requirement was not met as evidence by:
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7 | Facility staff agrees to conduct a Good character and a continuing reputation of personal integrity in-service training for all staff by POC date:07/01/2026. Facility staff agrees to email in-service training to LPA Martinez by 07/01/2026 5:00 PM. |
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14 | Based on observation, interview, and file review. Facility employees disseminated false statement indicating that ticagrelor and aspirin was administered to R1 when it was not. This posed a potential health and safety risk to R1. | 8
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14 |  |