Routine inspection·January 21, 2026

Licensing Program Analysts (LPA) Christian Gutierrez conducted the required annual inspection. LPA met with Administrator Jeri Miles and discussed the purpose of today’s visit. This facility is approved for (81) ambulatory and (119) non-ambulatory residents (of which 10 may be bedridden). This facility has an approved hospice waiver for (15) residents. The following bedrooms are approved for bedridden residents: #206,207,208,209,210,106,107,108,109 and 110. A tour of the facility contains 2 buildings: Building #1 has 2 floors, first floor containing a lobby, 5 offices, ballroom, staff break room, store, salon, 2 community men's restrooms, 2 community women's restrooms, pantry, mail room, kitchen, private dining room, dining room and a living room. Building #2 contains 7 floors. First floor contains a medication room, activity room and 23 resident bedrooms, each with its own bathroom. From the second floor to the seventh floor: Each floor contains 24 resident bedrooms, each with its own bathroom, laundry room, community restroom and an activity room. SEE LIC 809C Resident bedrooms were randomly chosen for review on each floor. Each bedroom has a bed, linen, dresser, light, and sufficient closet space. The residents’ bathrooms have the required grab bars and non-skid mats. The hot water was between 109.4-115.3 degrees, which is within the required 105 - 120 degrees. Multiple carbon monoxide detectors were observed on each floor (tested and operable). Fire extinguishers are located throughout the facility and on each floor. Kitchen was inspected. There is a sufficient supply of 2-day perishable and 7-day non-perishable food. All the appliances are clean and seem to be operating properly. The common areas include the activity room, dining room, living room, and patio areas. These areas are clean and have the required furniture. There are no firearms or weapons stored at the facility. Evacuation chairs were observed at each stairwell. All required postings were observed throughout the facility. The facility does not have a swimming pool or bodies of water on the premises. Passageways and exits are free of obstruction. Eight (8) staff files were reviewed and included Criminal clearance record, and health screening with TB. Three staff did not have the required training, four (4) out of six (6) residents files that were reviewed were missing admission agreements, current physicians report with TB reading, consent forms, and appraisal needs and service plans. No fire/earthquake drill was conducted. Infectious control plan was reviewed. Facility had insurance that expired October of 2025. After record review it was discovered that facility did not follow operation plan for sixth and seventh floor. Random resident medications were reviewed. No errors observed. Medications are centrally stored and locked. Per California Code of Regulations, Title 22, and California Health and Safety Code, there was deficiencies observed during the visit (Refer to LIC 809-D). Exit interview held and a copy of the report and appeal rights were provided.