Routine inspection·August 28, 2025

Licensing Program Analyst (LPA) Michael Cava conducted an Annual Required visit and inspection of the facility. LPA met with staff, Victoria Mejia, and explained the reason for the visit. The administrator, Diana Castellanos, and another staff, Hasmik Mheryan, joined shortly after. At approximately 9:15am, LPA took a tour of the physical plant. Required postings were observed in the entry area. The smoke detectors and carbon monoxide are inter-connected and were located throughout the facility. The facility has two (2) fire extinguishers. One fire extinguisher is located by living room area, and the second one is in the kitchen. It was last checked on March 4, 2025. Earthquake and fire drill was last done on August 12, 2025. KITCHEN: The facility has a kitchen area that is equipped with a refrigerator, oven/stove, and microwave to accommodate a maximum capacity of six (6). Knives and sharps were observed to be locked in a kitchen drawer and inaccessible. Cleaning supplies were stored locked underneath the kitchen sink. BEDROOMS: There are six (6) bedrooms designated for residents’ private use. All bedrooms are furnished and well equipped with bed, night stand, chair, dresser, bedding, and extra linen. Rooms were observed to have sufficient lighting and closet space. BATHROOMS: The facility has two (2) bathrooms, bathroom #1 designated for the residents’ use, bathroom #2 is designated for staff. The bathroom, designated to residents was observed to have the proper fixtures, grab bars, and non-skid mats. The hot water delivered in the bathrooms measured at 105°F degrees. COMMON AREAS: The living and dining rooms were clean and properly furnished. The living room furniture were maintained and in good repair. The dining room table was large enough to seat up to six (6). There is no fireplace. Floors were mopped and clean. Hallways and passageways were clear of any obstruction. Auditory alarms in all entry/exits were tested and observed to be operational. SURROUNDING GROUNDS: The front and back yards of the facility has sufficient yard space. LPA observed furniture, appropriate for outdoor use . The home is fenced all around, but no locks observed on exterior fence/gates. The facility has no bodies of water. Laundry : The laundry room is located by the kitchen. Detergents and cleaning supplies are stored inside. The laundry room was was checked and observed locked during the visit. Staff Workstation/Office : There is a staff workstation located by the living room where medications, staff and resident records are kept. MEDICATION: Medications are kept in the staff office. Medication cabinet has a combination lock. Medication and medications records were checked for proper storage and documentation. Resident Files : LPA conducted a file review of resident records to insure compliance of licensing forms. Staff Files : LPA also conducted a file review of staff records to insure forms and training are up to date and compliance with licensing forms. GARAGE: The garage was converted to an ADU, but has it's own passageway and entrance. ADU has no direct interruption to the day to day operation of the facility Pursuant to Title 22 Division 6 of the CA Code of Regulations, there were no deficiencies observed during the visit. Exit interview conducted and a copy of this report issued.