Routine inspection·March 3, 2026

On 3/03/2026 at 2:10 PM, Licensing Program Analyst (LPA) Carol Fowler conducted an unannounced 1-Year Required inspection. LPA met with Cora Bugarin, DSP and explained the purpose of the visit. The Co-Administrator Rolando Carbonell arrived at 2:30 PM and Janell Taburaza arrived at 3:20 PM the Administrator currently holds a certificate (#6008264740) that expires 6/20/2026. LPA toured the facility inside out with Co-Administrator. LPA inspected the kitchen, dining area, living room, bedrooms, bathrooms, front, side yard and backyard. Food supplies were observed good for 2 days of perishables and 7 days of non-perishables. Central storage for medications was observed locked. Facility has smoke and carbon monoxide detectors that were tested and observed in operating condition. Hot water temperature in one of the bathrooms tested 105 degrees. Fire extinguishers were observed fully charge with tags showed serviced 09/16/25. Facility conducts fire and earthquake drills every quarter and records showed last conducted 2/02/26. First Aid kit was complete. ...continued on 809C CONTINUE FROM LIC809 Administrator to submit copies of the following updated/current documents by March 11, 2026: 1. LIC308 Designation of Facility Responsibility 2. LIC500 Personnel Report 3. LIC610E Emergency Disaster Plan (9 pages) 4. $3M Liability Insurance certificate 5. Proof of Surety Bond coverage No deficiencies cited exit interview conducted. A copy of this report provided.