Inspector’s narrative
What the inspector wrote
On 05/01/2026, Licensing Program Analyst (LPA), Wendy Gibbs, conducted an unannounced Annual Visit to the facility listed above. LPA met with Olga Rayo, Executive Director, and the purpose of today’s visit was explained. LPA was granted entry into the facility.
The facility is licensed to serve 126 non-ambulatory residents aged 60 and over, eight (8) of which may be bedridden on the first floor only. The facility has an approved Hospice Waiver for fifteen (15). The facility is approved for Delayed Egress for the Memory Care and Transitional Unit.
Physical Plant/Structure
The facility is a three (3) story structure in a commercial area. The basement consists of a parking, Wellness Center, Salon, Media Center, Exercise Room, staff offices, and a laundry room. The first floor consists of resident apartments, two (2) living areas, library, bistro area, bar, dining room, kitchen, laundry room, three (3) restrooms, and storage rooms. On the second floor are resident apartments, storage rooms, and a restroom.
Apartments
LPA inspected eight (8) resident apartments, rooms 103,109, 118, 127, 202, 212, 220, and 233. Residents have the option to furnish the apartment with their personal furniture, or the facility has furniture available for resident use. LPA observed resident apartments have the required furniture including a bed, dresser, nightstand, and storage space for resident’s personal belongings. Resident beds were observed with the required linens including a mattress cover, fitted sheets, flat sheet, blanket, comforter, and pillow. Residents have the option to use their personal linen, or the facility has linens available for resident use. LPA observed an ample supply of linens in a closet in the hallway. LPA observed resident apartments have ample lighting. All walkways and hallways in resident apartments were observed clean, clear, and free of hazards and obstructions.
Bathrooms
LPA inspected eight (8) bathrooms in resident’s apartments and all common restrooms. LPA observed bathrooms meet Title 22 Regulations and are operable. LPA observed showers clean and free of mold and/or mildew. LPA observed showers have secured safety handrails, nonskid mats, and shower chairs. LPA observed resident’s bathrooms with an ample supply of hygiene products. Residents have the option to supply their own hygiene products, or the facility has a supply available in a closet in the hallway.
The water temperature in bathrooms measured between 105-degrees and 120-degrees Fahrenheit.
Kitchen
LPA inspected the industrial kitchen. LPA observed the kitchen clean and sanitary during the visit. LPA observed a three (3) day supply of perishable foods and a seven (7) day of non-perishable foods. LPA observed an ample supply of cookware, dishware, and cutlery. LPA observed a seven (7) day supply of emergency food stored in a storage closet. LPA observed a diet board in the kitchen with residents special diets and allergies. LPA observed a menu posted outside the dining room and inside the dining room.
Common Areas
During the time of visit, LPA observed the facility appropriately furnished. LPA observed in common sitting areas there are couches and chairs available. In the library, LPA observed a table with chairs, a poker table with chairs available for residents use. Three (3) of the common rooms have a gas fireplace that are screened and inaccessible to residents. LPA observed an ample supply of games, activities, crafts, and reading material.
Medications
LPA observed Centrally Stored Medications secured in locked medication carts in the locked medication rooms. LPA observed medications in their original packaging. LPA reviewed the Centrally Stored Medications and electronic Medication Administration Record (eMAR) for eight (8) residents. LPA observed eight (8) out of eight (8) residents medication are consistent with properly documented records.
Files
LPA reviewed files for eight (8) residents and observed they have the required documents. LPA reviewed the files for the Administrator and seven (7) staff. LPA observed staff files have the required documents, certification, clearance, and training. LPA observed the administrator’s Administrator Certificate, number 7008195740, is valid till 05/15/2027. LPA observed Licensing Fees are current.
Safety
LPA observed smoke and carbon monoxide detectors are operable. LPA observed fire extinguishers are fully charged and were last serviced on . The last Fire Prevention Inspection was conducted by the Fire Safety Services on 02/06/2026. The last Emergency Drill was conducted on 04/29/2026. LPA received and reviewed the Emergency and Disaster Plan for Residential Care Facilities for the Elderly (LIC610E), last reviewed 01/27/2026. LPA received and reviewed the Liability Insurance through Acord valid till 03/01/2027. LPA observed an ample supply of First Aid supplies in the medication rooms. LPA tested call buttons in apartments inspected and observed they are operable and responded to in a timely manner. LPA observed required postings throughout the facility
Infection Control
Upon entry, LPA observed a Visitor Log and a sanitizing station. LPA observed sanitizing stations in common areas and restrooms. LPA observed an ample supply of cleaning supplies, hand soap, hand sanitizer, and paper towels. LPA observed infections control signs posted throughout the facility.
According to the California Code of Regulations (Title 22, Division 6, Chapter 8),
LPA did not observe or cite any deficiencies
. An exit interview was conducted with Olga Rayo, Executive Director, and a copy of this report was provided.