Routine inspection·December 2, 2025

Licensing Program Analyst (LPA) Daniel Konishi conducted the required annual inspection. LPA was allowed entry by Edwin Leonel, Caregiver and Araceli Sanches Alvarez, Caregiver and LPA explained the purpose of today's visit. Administrator Diana Castellanos arrived shortly after and assisted LPA with the inspection. On today's date, LPA inspected the ten (10) domains include: Infection Control, Operational Requirement, Physical Plant/Environmental Safety, Staffing, Personnel Records/Staff Training, Resident Rights/Information, Planned Activities, Food Services, Incidental Medical and Dental, Disaster Preparedness. Infection Control: Infection control practices and Personal Protective Equipment (PPEs) were observed. The facility has an Infection Control Plan in place. Common area surfaces are being cleaned and disinfected on a regular basis. Bathrooms have soap and paper towels. Staff are adhering to infection control requirements. Physical Plant/Environment Safety: The facility is a single-story home located in a residential neighborhood that is licensed to serve 6 non-ambulatory residents ages 60 and over, of which (1) may be bedridden. Waiver granted for (2) hospice care. Current census is six (6) of which one (1) is under hospice care. Home consists of six (6)resident bedrooms, 2 bathrooms, living room, dining room, kitchen, backyard, and a detached garage being used as a staff rest area. The interior and exterior physical plant was inspected. LPA inspected residents’ rooms and each resident bedroom has the required furniture such as bed frames, dressers, nightstand, lamps, and chairs. Bedrooms also have sufficient closet space. Extra linens and towels are in each resident's bedroom closet. Physical Plant/Environment Safety [Cont.]: Exit doors are free of any obstruction and there are no pools or large bodies of water. Smoke and Carbon monoxide detectors were tested and are operational. The facility has (2) fire extinguishers in the facility which were last serviced on 09/04/2025. There are cameras in the common areas. Cleaning supplies and toxic substances are locked and inaccessible to clients. The hot water temperature readings measured 116.7 deg F in bathroom #1 and 114.9 deg F in bathroom #2 which are within the required 105-120 degrees Fahrenheit. Operational Requirements : A fire clearance is in place. Valid Liability Insurance policy is in place. The Last Fire Drill was conducted on 11/12/2025. The Last Disaster Drill was conducted on 11/12/2025. Care and supervision to meet the residents’ needs was observed. Special equipment and supplies to meet the persons with special needs were observed. Staffing: A total of nine (9) caregivers including the (2) Administrators provide care and supervision to the residents. Staff employed are over the age of 18 and have criminal background clearance, fingerprint cleared, have the required training and are associated to the facility. Personnel Records-Training: LPA reviewed Four (4) staff files which include Personnel record, health screening, TB clearance, Employee Rights, and First Aid/CPR training. Administrator’s Certificate Expires on 01/06/2027. Resident Rights-Information: Resident personal rights are posted. Residents have access to internet and the telephone. Planned Activities: There is sufficient space to accommodate both indoor and outdoor activities. Information regarding Dementia is part of the training for direct care staff and is included in the Plan of Operation. Food Service: The kitchen was inspected and has sufficient supply of 2-day perishable & 7-day non-perishable food. Kitchen, food preparation area, and storage areas were observed to be clean and sanitary. The food is properly stored in the refrigerator. Pesticides and cleaning supplies are kept away from the food preparation areas. Kitchen is kept clean and free from rodents and other vermin. Plates, cups and utensils are kept cleaned and stored properly. Incident Medical and Dental: Medication are centrally stored in a locked cabinet next to the kitchen area. LPA reviewed five (5) residents’ medications. Medications are given as prescribed. First Aid Kit was inspected and has all required items. Disaster Preparedness: The facility has an Emergency Disaster Plan posted with contact numbers and at least two (2) relocation sites. Facility maintains documentation of the required emergency drills. The Last Fire Drill was conducted on 11/12/2025. The Last Disaster Drill was conducted on 11/12/2025. ***Due to time constraints, LPA was not able to complete the annual inspection for this facility. LPA will do a continuation of this inspection at a later date.*** Per California Code of Regulations, Title 22, and California Health and Safety Code, there were no deficiencies observed during the visit. Exit interview and a copy of this report were provided to Administrator, Diana Castellanos.