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Inspection visit

Routine inspection

GRETCHEN HAVENLicense 197610146
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Michael Cava conducted an annual required visit and inspection of the facility. LPA was greeted with staff Maureen Phiri and was advised for the reason of the visit. The administrator, Christine Loyola was called, and she joined visit shortly. At 12:00 PM, LPA took a tour of the physical plant. Required postings were observed in the entry area. The smoke alarms are operational that are located each bedroom, the hallway and kitchen. There are carbon monoxide detectors that functions properly. There are two (2) fire extinguishers. One in the kitchen and one in the hallway. The charge date for both extinguishers are 01/09/26. Kitchen: The kitchen appliances and fixtures were functional. The kitchen has a working gas stove, faucet, freezer, refrigerator, and microwave. LPA observed a sufficient amount of two (2) days perishable and seven (7) days non-perishable food at the facility that is properly stored. Frozen foods are wrap, dated, and stored properly as well. Knives were stored in a locked drawer in the kitchen. Food storage and preparation areas are clean and inaccessible to pests. Garbage cans have tight fitting covers. Cleaning supplies, pesticides or toxic cleaning supplies were stored and locked away in the kitchen below the sink. Bedrooms: There are four (4) bedrooms designated for residents' use. Bedroom #1 and bedroom #3 are private and is used for residents only. Bedroom #2 and bedroom #4 are shared. The resident bedrooms were properly furnished with appropriate dresser, beddings, and linens with sufficient lighting and closet space. BATHROOMS: The facility has two bathrooms. Bathroom #1 is located by bedroom #1. Bathroom #2 by the hallway in between bedroom #1 and bedroom #2. Hot water in both bathrooms measured between 105 to 107 degrees Fahrenheit. The bathrooms were observed to have the proper fixtures, grab bars, and non-skid mats. Common Areas: LPA toured all common areas of the facility. These included the living room and dining area for residents. The common areas were properly furnished. Residents dining table fits enough for six (6). LPA observed common areas to be very clean and tidy. LPA observed the floors to be in very good condition. No obstructions and or tripping hazards throughout the facility. Furniture in common area was observed to be in good repair. There are no issues with Fire Clearance. Surrounding Grounds : Entry and exits were free of obstruction. There was furniture appropriate for outdoor use. The outdoor area was free of hazards. The facility does not have a swimming pool or bodies of water. The garage is detached and is converted into a storage. Laundry: Laundry area is located in the garage. There is enough linen available to change weekly or more if need. Cleaning supplies and detergents stored in the garage. Medications : LPA observed medication in the kitchen cabinet to be locked and inaccessible to residents. Medications and medication records were reviewed for proper storage and documentation. Client records : Client records are reviewed. Client records appear to be complete and updated. Staff records : LPA conducted a complete file review of staff records. Staff records appeared to be complete and updated. Pursuant to Title 22 Division 6 of the CA Code of Regulations, there were no deficiencies observed during the day's inspection. Staff is advised and a copy of this report issued.

Citations

No citations recorded on this visit

The inspector found no violations of California child care regulations during this visit.

FAQ · About this visit

Common questions about this visit

What happened during the April 18, 2026 inspection of GRETCHEN HAVEN?

This was a inspection inspection of GRETCHEN HAVEN on April 18, 2026. The inspection found no deficiencies and no citations were issued.

Were any citations issued to GRETCHEN HAVEN on April 18, 2026?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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