Routine inspection·January 28, 2026

On 1/28/2026 at 1:45 PM, Licensing Program Analysts (LPAs) Y. Brown and P. Manalo arrived unannounced to conduct 1-Year Annual Required inspection. LPAs met with Administrator (ADM), Glenda Bertucci and explained the purpose of the visit. The facility’s fire clearance was approved for ninety (90) residents, of which forty (40) may be non ambulatory. LPAs toured the facility with the ADM, including but not limited to residents' apartments, bathrooms, multiple activity rooms, kitchen, common area and courtyard. There are no bodies of water observed. LPAs observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in a sample of resident's bathrooms were measured at 120.0 and 113.4 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Carbon monoxide detector were in operating condition during visit. Fire alarm was last inspected on 07/11/2025. Fire extinguisher all around the facility was last serviced on 4/4/2025. LPAs reviewed six (6) resident and five (5) staff records. LPAs reviewed a sample of resident medication. Continued on LIC809C. Continued from LIC809. Th e following forms will be updated and submitted to CCLD by 2/4/2026: LIC 500 Personnel Report LIC 610E Emergency Disaster Plan Liability Insurance The following deficiencies was observed: At 2:18 PM, LPAs observed a residents shower with debris and the resident's room with a strong odor of feces. LPAs also observed that the handicapped button in the front door is in disrepair. At 2:36 PM, LPAs observed comet bleach powder and Endust Dust & Clean multi-surface spray in an unlocked cabinet in a residents room. At 4:44 PM, LPAs observed that S1, S3, S4, and S5 files are incomplete Deficiencies are cited per Title 22 California Code of Regulations and listed on LIC809D. Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties. Administrator Glenda Bertucci gave authorization for Lisa Lostica to sign today's report . Exit interview conducted with Lisa Lostica . A copy of the appeal rights and this report provided.