Routine inspection·May 13, 2026

On today's date Licensing Program Analyst (LPA) William Vanegas made an unannounced visit for the purposes of completing an annual inspection. Upon arrival LPA was greeted and granted entry to the facility by care giving staff. Administrator (AD) Fredric Robart was notified via telephone and arrived shortly after in order to assist with the annual inspection. LPA conducted a tour of the facility and observed the following. AD does not have a valid Administrator certificate a deficiency was issued on today's date. The facility is a one storied home with six bedrooms two of which are utilized for two and four are utilized for residents in care. The facility is equipped with a detached two car garage. LPA observed the kitchen area to be clean and free of any mildew and debris. LPA observed the kitchen area to be equipped with a refrigerator, microwave, and gas stove. All appeared to be in good repair and tested operational. LPA observed the facility to have a two day supply of perishable food and a seven day supply of non-perishable food along with a sufficient amount of emergency water on hand. LPA observed all resident rooms to be clean and free of any debris and hazards. LPA observed the resident bedrooms to be large enough to walk about freely. LPA observed all bedrooms to have all required furnishings including a chair, a lamp, a bed, clean linens in good repair; meaning no strains or tears, a chest of drawers, and enough storage space to store personal belongings. LPA observed all facility restrooms to be clean and free of any mildew and debris. LPA observed all restrooms to have all required furnishings such as grab bars, slip resistant floor matts, and a shower chair. LPA observed all water faucets and toilets to be in good repair and tested operational. Hot water temperature tested between 111.3 and 114.4 degrees Fahrenheit. CONTINUED ON LIC809-C LPA observed all smoke detectors and carbon monoxide detectors to be in good repair, and tested operational. LPA observed all fire extinguishers to be fully charged and had an updated service tag on them. LPA observed first aid kit to have all required items including scissors, tweezers, adhesive tape, bandages, a thermometer, and a first aid manual. LPA conducted a tour of the outside of the facility and observed the following. The backyard of the facility is large enough to participate in outdoor activities upon resident request. LPA observed the backyard to be free of any debris or large objects. LPA observed side exits to be free of any hazards or debris blocking the side exits. LPA observed the side doors to be unlocked and self latching. LPA reviewed six resident files and three staff files. All files (staff and resident) were complete and had all required items. Annual staff training was updated and documented correctly. LPA reviewed P&I with AD all balances were documented correctly and cash on hand matched P&I ledger. LPA Reviewed medications and medication administration record. Per LPA review all medications are being documented correctly and are being administered per physicians orders. Based on today's observations a deficiency will be issued per title 22 chapter 6 division 8 of the California Code of Regulations, an exit interview was conducted and a copy of this report was provided to the facility.