Routine inspection·April 7, 2026

At approximately 11:00 AM, Licensing Program Analyst (LPA) Julie Florio arrived unannounced to conduct a required 1-year annual inspection and met with Deirdre Villante, Supervisor. Facility is a Residential Care Facility for the Elderly (RCFE) with thirteen (13) residents in care. Facility serves assisted living residents, has a Hospice waiver for 2, and is approved for all non-ambulatory residents. At approximately 12:00 PM, LPA initiated a tour of the facility with Supervisor and observed the following: Facility is a one story building, was a comfortable temperature, and passageways were free from obstructions. LPA observed call bells in each resident bedroom and staff responded timely when activated. Water temperatures in residents' bathrooms measured within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPA observed a supply of paper products available for residents. Residents' bedrooms were inspected and observed to have all the appropriate furnishings as outlined in Title 22 regulations. Closets containing cleaning supplies and other items that could pose a risk were locked. Facility has at least two days of perishable food and one week of non-perishable foods, as well as an emergency water supply. Medications were centrally stored and locked. There are outdoor shaded seating areas for activities. LPA observed residents engaged in activities in common areas. Facility has internet service and Supervisor agrees to have an internet access device designated for resident use as required per regulation. Facility's last fire inspection was conducted 03/2026. Fire extinguishers were observed fully charged and were last inspected 01/2026. Emergency Disaster Plan was reviewed and updated 10/2025. Facility conducts quarterly disaster drills but the most recent drill was conducted 06/2025. Continued on LIC809-C... Continued from LIC809C... Supervisor agrees to conduct a drill immediately to bring the facility back into compliance with regulation and understands that drills shall be conducted no less than quarterly. At approximately 1:00 PM, LPA conducted file review of five (5) staff files. Three (3) of five (5) staff files reviewed were observed missing proof of current first aid training as required per regulation, (see LIC809D ). Four (4) of five (5) staff files reviewed were also observed missing proof of all of the required annual training and annual medication training hours, (see LIC809D) . At approximately 3:30 PM, LPA reviewed five (5) resident files. Supervisor agrees to ensure that all resident files contain updated annual appraisal needs and services plans as required to ensure compliance with regulation. All resident files reviewed contained the remaining required documentation. Facility assists with coordinating medical and dental appointments as well as third party transportation services to and from appointments when residents have the need. Medications and medication records were inspected and the logs were observed maintained in compliance with regulation. Facility does not handle P&I cash resources. Updated copies of the following documents are to be submitted to CCL within 30 days of this visit : Proof of current liability insurance in the required amounts Current Fire Inspection Report LIC500 - Personnel Report (updated) The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22, Division 6 of California Regulation and/or The Health and Safety Code. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted with Supervisor and appeal of rights provided. Signature on form confirms receipt of documents.