Routine inspection (multi-day)·January 9, 2026

Licensing Program Analyst (LPA) Gabriela Castro conducted an unannounced subsequent annual inspection visit on 01/09/2026 and was greeted by Lorraine Yee, Lead Caregiver . LPA explained the purpose of the visit. On 12/23/2025, LPA conducted the initial unannounced annual inspection; however, due to time constraints, a subsequent visit was required to complete the annual inspection. The facility is licensed to serve six (6) residents, ages 60 and over, including five (5) non-ambulatory residents, of which one (1) may be bedridden. The facility holds a hospice waiver for six (6) residents. At the time of inspection, two (3) residents were receiving hospice care. LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following: Food Service: Refrigerators/freezers were maintained at proper temperatures (refrigerators maximum of 40 degrees °F and freezer 0-degree °C) with sufficient supply of 2-day perishable and 7 days non-perishable food. Fresh produce, proteins, and dry goods were stocked. Knives and were observed in a locked kitchen drawer. (Continued on LIC809C) Resident Records: Five (5) residents files were reviewed and contained current required documents Admissions Agreements, Pre-Placement Appraisals, Consents, Needs/Service Plans, Physician’s Reports with TB/ambulatory status and Rights acknowledgments. Personnel Records & Training: Three (3) staff files were reviewed and included criminal record clearances, CPR/First Aid, required training and TB screenings. Administrator Certificate for Deborah Davis was valid through January 15, 2027. Disaster Preparedness: Last fire/earthquake drill was conducted on December 10, 2025, with logs available. LIC 610D Emergency Disaster Plan was posted in kitchen bulletin board. Emergency supplies (water, food, flashlights, batteries, first aid) were observed in the garage. Infection Control Plan was updated. Insurance: Liability insurance was in compliance with an expiration date of March 6, 2026. An exit interview was conducted with the Lorraine Yee, Lead Caregiver. During the inspection, the facility was observed to be following Title 22, Division 6 regulations. No deficiencies were cited at this time. A copy of the report was provided.