Routine inspection (multi-day)·September 15, 2025

At approximately 1:10 PM, Licensing Program Analyst (LPA) Julie Florio arrived unannounced to conduct a Case Management - Annual Continuation inspection and was greeted by Maria Socorro Hernandez, Administrator. Facility is a Residential Care Facility for the Elderly (RCFE) with six (6) residents in care, all of whom were present during today's inspection. Facility has a Dementia Care Plan, a Hospice waiver for six (6), is approved for all non-ambulatory residents, and is vendored with the North Bay Regional Center (NBRC). At approximately 1:30PM, LPA began file review of four (4) staff and four (4) resident files. Four (4) of four (4) staff files reviewed contained all the required documents, proof of training and proof of current First Aid and CPR certifications. Four (4) of four (4) resident files reviewed contained all the required documentation as per regulation. Administrator states that the facility staff assist with coordinating medical and dental appointments as well as transportation to and from appointments as needed. Medications and medication records were inspected and the logs were observed maintained in compliance with regulation. Facility does not manage P&I cash resources for residents. Exit interview conducted with Administrator whose signature on form confirms receipt of documents.