Routine inspection·November 12, 2025

On this day, November 12, 2025, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA met with Executive Director (ED) Jeff Sumabat, and informed the reason for visit. LPA also met with Director of Facilty Operations (DFO) Arturo 'Art' Blancas. LPA toured the facility with ED and DFO. Facility is a 5 story building. LPA inspected the following: common areas; kitchen; dining area; salon, barber shop and wellness center on the first floor; courtyard on the 2nd floor; electrical, housekeeping and trash room on the 4th floor. Food supplies were observed good for 2 days of perishables and 7 days of non-perishables. Walk-in freezer and refrigerator temperatures were at -7 and 37 degrees Fahrenheit respectively; temperatures were checked by kitchen staff and recorded daily, and records showed temperatures were within Regulations range. Facility has emergency food suppies. LPA randomly selected 10 resident apartment units for inspection - 2 on each floors. Medication room was observed locked. Hot water temperature in one of the resident's apartment units was tested and measured at 120 degrees Fahrenheit. Facility has evacuation chairs on stairwells. Facility conducts disaster drills and records showed last conducted September 14, 2025 LPA reviewed 5 staff and 7 resident's files, and interviewed 3 residents. Doctor's orders were inspected. Facility does not handle resident's cash resources/P&I. .....continued on 809C LPA observed the following: -at 11:00 am, cleaning agent in unlocked cabinet on the 2nd floor in the servery area. -resident's (R1) bed has bed rails but no doctor's order on file. The following updated/current documents to be submitted by November 26, 2025: 1. LIC308 Designation of Facility Responsibility 2. LIC500 Personnel Report 3. LIC610E Emergency Disaster Plan (9 pages) 4. LIC9182 Infection Control Plan 5. $3M Liability Insurance certificate Deficiencies are cited from Title 22 California Code of Regulations and listed on 809Ds. Failure to submit proof of corrections by plan of correction due dates and any repeat violation within 12 month period may result in civil penalty. Deficiencies and plan and proof of corrections were discussed with ED. Exit interview conducted. Appeal Rights, LIC9098 Proof of Correction form and copy of this report provided.