Routine inspection·March 26, 2026

On this day, March 26, 2026, at 4:10 pm., Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA met with staff, Larry Poblete and LOurdes Deocampo, and informed the reason for visit. LPA called and spoke over the phone with Leticia Velasco, licensee. Licensee and Max 'Mike' Neri, administrator (ADM) arrived at around 4:20 pm. LPA started the inspection with Larry Poblete and continued with Max Neri. LPA inspected the kitchen, dining area, living room, bedrooms, bathrooms, front, side and backyards. Food supplies were observed good for 2 days of perishables and 7 days of non-perishables. Facility has 2 in 1 smoke and carbon monoxide detector that was tested and observed in operating condition during today's visit. Hot water temperature in the common bathroom was tested an measured at 117 degrees Fahrenheit.. Fire extinguisher was observed fully charge with tag showed serviced March 16, 2026. LPA observed the following: -at 4:16 pm, unlocked central storage for medications. -at 4:19 pm, unlocked scissors in the kitchen drawer. -at 4:25 pm, Cortisone ointments in unlocked staff room. -at 4:27 pm, bleach and Lysol spray in unlocked cabinet in residents' ensuite bathroom. -at 4:28 pm, shower room in ensuite bathroom with mildew. ...continued on 809C (page 2) -at 4:35 pm, Calmoseptine ointments in one of the residents' room. -Staff (S1) who started working on March 8, 2026 is not fingerprint cleared. Deficiencies are cited from Title 22 California Code of Regulations and listed on 809Ds. A $500.00 civil penalty is assessed for deficiency section #87355(e)92) for staff who is not fingerprint cleared and will continue for $100.00/day until corrected, and for repeat violations of section #'s 87309(a) and 87309(c) within 12 month period. Failure to submit proof of corrections by plan of correction due dates for other deficiencies cited may also result in civil penalties. Deficiencies, plan and proof of corrections, and civil penalties were discussed with the administrator. Due to time constraint, LPA will come back to continue the inspection. Exit interview conducted. Appeal Rights, LIC421IM Civil Penalties, LIC9098 Proof of Correction form and copy of this report provided.