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Inspection visit

Routine inspection

BELMONT VILLAGE ALISO VIEJOLicense 306005563
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Kimberly Lyman and Andrea Mendivil conducted an unannounced visit to Belmont Village. The purpose of today’s visit was to conduct the required 1 year inspection. LPAs were allowed entry into the facility and explained the reason for the visit. Facility is licensed for 180 non-ambulatory residents of which 35 may be bedridden. Facility has an approved hospice waiver for 35 residents. There are 10 residents on hospice during today's visit. The facility has 147 apartments with 46 units for memory care. Administrator Rosa Ayala has an administrator certificate expiring on 10/23/2026. Upon entry, facility appears clean, safe and sanitary. LPAs Lyman and Mendivil along with Building Engineer John Lachey toured the facility at 9:40 AM. LPAs toured the physical plant, checked food service, reviewed files as well as reviewed medication administration. LPAs toured the memory care unit as well as assisted living. The main kitchen was inspected. Perishable and non-perishable food supply was checked and adequately stocked at time of visit. Maintenance records were observed in the main kitchen and temperatures were in compliance. LPAs observed menus in the main dining room. Residents order off a menu and facility has daily specials for variety. There is an auxiliary kitchen and dining room in the memory care unit as well as a bistro in the assisted living. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. LPAs pulled emergency cords and staff response was immediate. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure and shower was free of mold/mildew. Ten resident bathrooms were tested for water temperature and water temperature measured between 113 and 118.4 degrees F in tested bathrooms. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards, doorways were free of obstructions. Smoke/carbon monoxide detectors are hardwired and facility has sprinklers. CONTINUED ON LIC 809C DATED 02/19/2026 LPAs observed documentation of last fire inspection dated 07/08/2025 conducted by West Coast Fire and Integration. Smoke detectors are monitored through an electronic monitoring system, alerting staff when there is any issue with a smoke detector. Fire extinguishers were fully charged. LPAs reviewed the emergency disaster plan as well as documentation of monthly fire drills with the last drill conducted on 01/30/2026. Facility is equipped with a generator. Facility provides daily activities in the form of exercise, games, and outings in the community. LPAs toured the outside grounds and observed a locked, alarmed pool as well as ample shaded seating for residents. Facility has a theater as well as a hair and nail salon. LPAs reviewed ten resident files and six staff files. Resident files reviewed contained required documentation including physician reports, admission agreements, and resident appraisals. Resident files reviewed contained required documentation including criminal background clearance, personnel record, required annual training, and health screen/TB. LPAs reviewed medication administration and storage. Medications are stored in locked medication carts. Medications appear to be administered per physician order. LPAs observed the first aid kit contained all required items. No deficiencies noted during today's visit. An exit interview was conducted and a copy of this report was left at the facility.

Citations

No citations recorded on this visit

The inspector found no violations of California child care regulations during this visit.

FAQ · About this visit

Common questions about this visit

What happened during the February 19, 2026 inspection of BELMONT VILLAGE ALISO VIEJO?

This was a inspection inspection of BELMONT VILLAGE ALISO VIEJO on February 19, 2026. The inspection found no deficiencies and no citations were issued.

Were any citations issued to BELMONT VILLAGE ALISO VIEJO on February 19, 2026?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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