Routine inspection·September 11, 2025

On 09/11/2025 at 9:15AM, Licensing Program Analysts (LPAs) Andrew Christy and Grace Luk arrived unannounced to conduct the 1 year annual inspection. LPAs met with Caregivers Erasno Pana Jr. and Aiamaureen Gatia and explained the purpose of the visit. Administrator Joaquin Cunanan arrived at approximately 10:30AM. The facility currently houses 5 residents. LPAs toured facility with including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 70 degrees Fahrenheit. LPAs observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 118.5 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum 7 day supply of nonperishable and 2 day of perishable foods. Sharps and chemicals were locked and inaccessible to residents. First aid kit was found to be complete. Smoke detectors and carbon monoxide detectors were found to be operational, and the last service date for the fire extinguishers is 05/08/2025. LPAs reviewed five residents files and six staff files. The emergency disaster plan was last reviewed 01/12/2025. Continued on 809C..... Continued from LIC809..... The following deficiencies were found during the annual inspection: At 11:00AM, during file review, administrator revealed that fire drills have not been conducted in the last two years. At 10:30AM, child locks were found on the side gate of the exits. As well, there is a security latch near the top of the front door. At 10:25AM, LPAs noticed the shed in the backyard to have protruding nails. As well, the screen door on one of the resident's doors to the back yard is falling apart. In addition, there were several ladders strewn in the backyard not in storage. One of the side gate exit door was difficult to open and does not open all the way. At 10:10AM, resident's medications were found unlocked in the fridge in the kitchen, including eye drops, insulin and Milk of Magnesia. 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. Exit interview conducted and a copy of this report, along with the appeal rights, was provided to the administrator.