Routine inspection·September 9, 2025

Licensing Program Analyst (LPA) Michael Cava conducted an Annual Required visit and inspection of the facility. LPA met with staff, Norma Alfeche and Manuel Soriano, and explained the reason for the visit. At approximately 10:30am, with the assistance of staff, LPA took a tour of the physical plant. Required postings were observed in the entry area. The smoke alarms are battery operated. The carbon monoxide detector, that is installed in the dining room, functions properly. The fire extinguisher is located in the kitchen. It was purchased on September 24, 2024. Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives were stored in a locked drawer in the kitchen. Cleaning supplies were all locked underneath the kitchen sink during the day of the visit. Bedrooms: There are six (6) bedrooms, of which five (5) bedrooms are designated for residents' use. Room #5 is a shared room. Rooms #1, #2, #3 and #4 are private. The sixth bedroom is reserved for staff. LPA observed resident rooms to be properly furnished with appropriate beddings and linens with sufficient closet space and lighting. Bathrooms: There are three (3) bathrooms designated for residents' use. Bathrooms were properly supplied with grab bars non-skid mats and had functional fixtures. Hot water temperature was measured between 117 and 119 degrees Fahrenheit. Common Areas : These included the living room, family room and dining area. The living room, located at the front entrance, is furnished with a couch, recliner, television and table with four additional chairs. The fireplace in the living room is non-functional. There is a screen and a glass door in place. No fireplace tools were present. The family room has three couches, a table and a television. The dining room table was large enough to seat up to six (6) residents. Floors were mopped and clean. Furniture is in good repair. Passageways and hallways were clear of obstruction. The auditory alarms on all exit doors were tested and functional at the time of the visit. Surrounding Grounds : Entry/exits were free of obstruction. There was furniture appropriate for outdoor use. There is no swimming pool or any other bodies of water. Back gate was checked to insure no improper locks are in place. Laundry Area: The laundry area is located by the living room. Detergents and cleaning supplies were kept locked in a cabinet. Garage: Facility has no garage. Only a car port. Resident Files : Resident files are kept secured in the medication cabinet, located at the kitchen. LPA conducted a file review of resident records to insure compliance of licensing forms. Staff Files : Staff files are also kept secured in the medication cabinet. LPA also conducted a file review of staff records to insure forms and training are up to date and compliance with licensing forms. Medications : The medication cabinet is located in the kitchen. It was observed locked during the visit. Medication and Medication Records were review for storage and documentation. documentation. Pursuant to Title 22 Division 6 of the CA Code of Regulations, there were no deficiencies observed during the day's visit. Exit Interview Conducted and a Copy of this Report Issued.