Inspection visit

Routine inspectionJanuary 6, 2026

NINA'S HOMELicense 10720712111 citations on this visit

11 citations recorded

Inspector’s narrative

What the inspector wrote

On 01/06/2026 Licensing Program Analyst (LPA) M. Garza arrived at the facility to complete an unannounced annual visit. LPA met with Licensee, Yanina Garcia, explained reason for visit and was permitted entry into the facility. LPA completed a tour of the facility inside and out. A health and safety check was completed on residents in care. 5 resident was present during visit. 3 residents receiving hospice services and 1 resident receiving home health services at time of visit. Pathways and doors were clear and free from obstruction inside facility. Facility was without odor. Common areas were adequately furnished, and adequately lit. Smoke detectors and carbon monoxide detectors were present and operational at time of visit. Fire extinguisher last purchased on 1/3/26 and observed fully charged. Last fire drill on conducted on 07/30/25. Resident rooms observed to have the required furnishings and with adequate lighting. Chemicals and medications were located in locked closets/cupboards. LPA observed sufficient seating under covered patio areas. The following issues were observed during today’s visit: Facility does not have an active administrator in place. 2 of 5 residents are bedridden and facility does not have an appropriate fire clearance. 3 of 5 residents are receiving hospice services and the facility has an hospice wavier for 2 residents. Outside freezer observed to be leaking water and measured at 13 degrees F. Oxygen tanks observed unsecured in hallway closet off kitchen. Freezer in kitchen measured at 8 degrees F. Interviews with staff and residents disclosed staff is conducting testing and injections for restricted health condition. 2 of 5 residents have a Homrestricted health condition and an exception request has not been submitted. CONT... CONT... Water temperature tested at 128.8 degrees F. False statement(s) made by S2 and Licensee to LPA regarding R2's testing/injections being completed by a family member and by S2 regarding home health services being provided for R1. Personal rights, nondiscrimination notice and complaint information is not posted at the facility. 1 of 3 resident records reviewed did not have an updated medical assessment within the last year. Disaster Preparedness Plan- assembly points are not identified on the facility sketch. One shelter location is not outside the immediate area. Fire drills are not being conducted quarterly. Deficiencies cited per California Code of Regulations, Title 22. Deficiencies are being cited on the attached 809D. If not corrected, the violation with have a direct risk to the health, safety and/or personal rights of residents in care. *****Immediate civil penalty in the amount of $500 assessed for fire clearance deficiency.***** LPA requested the following documents to be submitted to CCL by 01/16/2026: current copy of Administrator’s Certificate, Administrator Organization (LIC 309), Designation of Administrative Responsibility (LIC 308), Emergency Disaster Plan (LIC 610-E), Personnel Report (LIC 500), Register of Facility Clients/Residents (LIC 9020) in order to update the facility file. Exit interview was conducted with Licensee, Yanina, Administrator, Shemeka Turner and Caregiver, Marc Fuentes. A plan of correction was developed by Administrator and reviewed by LPA. A copy of this report, deficiencies, civil penalties and appeal rights were discussed and provided to Licensee.

Citations

11 citations recorded^*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

1569.618(b)Type A
Based on record review, the licensee did not comply with the section cited above in that the facility administrator on record, Leticia Rodriguez, was no longer working with the facility as of 10/15/2024. On 12/30/24 Licensee submitted a request, to change administraor to Phouen Marez. Licensee was notified the request was missing a letter appointing new administrator, LIC 308 and LIC 9182. Effective 9/9/25, Phouen Marez, was no longer working with the facility. A new request was submitted to change administrator on 12/31/25 to Shemeka Turner. However, the request is incomplete and missing a resume and a letter appointing the new administrator. From 9/9/25 to 12/31/25 the facility has not had an active administrator. This poses an immediate health, safety and or personal rights risk to residents in care.
Read full inspector narrative
1569.695(a)Type B
Based on record review, the licensee did not comply with the section cited above in the emergency disaster plan did not have assembly points identified on the facility sketch. One shelter location not outside the immediate area. Disaster drills are not being conducted quarterly. This poses which poses a potential health, safety or personal rights risk to persons in care.
87202(a)(2)Type A
Facility must clear fire safety for bedridden persons
Based on observation, the licensee did not comply with the section cited above in 2 of 5 residents were observed with a trapeze assistive device over their beds. Facility does not have a fire clearance for bedridden residents. This poses an immediate health, safety or personal rights risk to persons in care. *****An immediate civil penalty in the amount of $500 is assessed.****
87303(e)(2)Type B
Provide resident hot water for personal care
Based on observation, the licensee did not comply with the section cited above in that the water temperature measured at 128.8 degrees F. This poses a potential health safety and or personal rights risk to residents in care.
87618(b)(3)(E)Type A
Based on LPA observation, the licensee did not comply with the section cited above in 3 of 6 oxygen tanks observed in closet off kitchen were unsecured. This poses an immediate health, safety or personal rights risk to persons in care.
87628(a)Type A
Allowing diabetic residents based on self-management ability
Base on interviews conducted and records reviewed. The licensee did not comply with the section cited above in that R2’s medicatin log showed staff are providing testing/injections. Interview with R2 indicated staff are assisting with both testing and injections. This poses an immediate health safety and or personal rights risk to resident(s) in care.
87204(a)Type A
Limit operations to licensed capacity
Based on record reviewed, the licensee did not comply with the section cited above in 3 of 5 residents are receiving hospice services. The facility has a hospice wavier for 2 residents. This poses an immediate health, safety or personal rights risk to persons in care.
87207Type A
Prohibit false or misleading facility statements
Based on interviews conducted and records reviewed, the licensee did not comply with the section cited above in that False statement(s) made by S2 and Licensee to LPA regarding R2's testing/injections being completed by a family member and by S2 regarding home health services being provided for R1. This poses an immediate health safety and or personal rights risk to residents in care.
87458(a)Type B
Obtain baseline medical assessment before resident admission
Based on record reviewed, the licensee did not comply with the section cited above in 1 of 3 resident files was observed medical assessment with a date of 6/6/24 and not completed within the last year. This poses a potential health, safety or personal rights risk to persons in care.
87468(d)Type B
Based on observation, the licensee did not comply with the section cited above in that Personal rights, nondiscrimination notice and complaint information is not posted at the facility. This poses a potential health, safety or personal rights risk to persons in care.
87555(b)(21)Type B
Food storage temperature control requirements
Based on LPA observation, the licensee did not comply with the section cited above in that the freezer in the garage was leaking water and measured at 13 degrees F and the freezer inside kitchen measured at 8 degrees F. This posesd a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 6, 2026 inspection of NINA'S HOME?

This was an inspection of NINA'S HOME on January 6, 2026. 11 citations were issued: 6 Type A (serious) and 5 Type B.

Were any citations issued to NINA'S HOME on January 6, 2026?

Yes, 11 citations were issued (6 Type A, 5 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above in that the facility administrator on r..."

What type of inspection was this?

This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLD View original report

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Data from CCLD public records. Last updated June 8, 2026. If you believe any information is inaccurate, report it here.

Routine inspection·January 6, 2026