Routine inspection·October 17, 2025

On 10/17/2025 Licensing Program Analyst (LPA) M. Garza arrived at the facility to complete an unannounced annual visit. LPA met with Licensee, Duane McAlister explained reason for visit and was permitted entry into the facility. LPA completed a tour of the facility inside and out. There were no residents present during todays visit. Pathways and doors were clear and free from obstruction. Facility was without odor. Common areas were adequately furnished, and adequately lit. Smoke detectors and carbon monoxide detectors were present and operational at time of visit. Fire extinguisher last serviced on 09/12/2025. Last fire drill on conducted on 10/7/25. Resident rooms observed to have the required furnishings and with adequate lighting. Sharps, chemicals and medications were located in locked cabinets/closets and cupboards. The following issues were observed during today’s visit: Complaint poster not posted. Emergency disaster plan did not have all of the required components. 2 of 2 resident files reviewed did not have the required documents. Deficiencies cited per California Code of Regulations, Title 22, on the attached 809D. If not corrected, the violation with have a potential risk to the health, safety and/or personal rights of residents in care. LPA requested the following documents to be submitted to CCL by 10/24/2025: current copy of Administrator’s Certificate, Administrator Organization (LIC 309), Designation of Administrative Responsibility (LIC 308), Emergency Disaster Plan (LIC 610-D), Affidavit regarding Resident Cash Resources (LIC 400), Personnel Report (LIC 500), Register of Facility Clients/Residents (LIC 9020) and a copy of liability insurance in order to update the facility file. Exit interview was conducted with Licensee, Duane. A plan of correction was developed by Administrator and reviewed by LPA. A copy of this report, deficiencies, and appeal rights were discussed and provided to Administrator.