Routine inspection·April 29, 2026

Licensing Program Analyst (LPA) Jessica Cho arrived at the facility unannounced for the purpose of conducting the Required 1-Year annual evaluation using the CARE Inspection Tool. LPA was greeted and granted entry by Administrator Rodica Cristea after introducing self and stating the reason for the visit. Administrator Cristiana Stan arrived on site to assist with the inspection. Admin Stan has a valid certificate expiring on June 10, 2026. Admin Cristea has a certificate which expired on January 27, 2026 which has been renewed. The following was observed during the inspection: This is a two story property located in a residential neighborhood comprised of five resident bedrooms and three resident bathrooms on the first floor. The second floor is occupied by the administrator which the residents do not have access to. LPA observed six residents in care and two staff on duty. There are four residents under the care of hospice in which facility is not meeting the conditions and limitations specified on the license approved for a hospice of two. LPA toured the physical plant. The facility is clean and in good repair. All common areas were inspected including the attached two car garage. LPA inspected all resident bedrooms. The resident bedrooms' were appropriately furnished, beds and bedding supplies were in good condition, adequate lighting was provided, and sufficient storage space for each residents' personal belongings were observed. All bathrooms were found be in compliance, clean, and operational. Slip resistant mats were available. The hot water temperature in the bathrooms measured at 114.0, 116.0, and 116.4 degrees Fahrenheit. Toxins, disinfectants, sharps, and medications were secured and inaccessible. LPA observed ample two-day supply of perishables and seven-day supply of non-perishable food. LPA toured the exterior portion of the facility. The outdoor passageway is free of obstruction. The exit gates are operational, and there were sufficient seating and shading in the patio area. There are no bodies of water on premise. The first aid kit contains all necessary elements. The fire extinguisher was mounted, charged, and serviced on February 3, 2026. The auditory devices and dual functioning smoke/carbon monoxide detectors were tested and operational on both floors. Facility maintains emergency food and water in the garage. A working telephone (714-833-5589) was tested and remains available. Complaint Poster, 'See Something, Say Something,' (PUB 475) was available and posted in the correct size. LPA reviewed six resident and two personnel files in which no discrepancies were found. Medications were audited for three residents. No discrepancies were found with medication administration. However, staff were reminded to maintain an accurate record of medications. Present staff are background cleared and associated to the facility. Staff training is in process for this current year. Disaster drills are conducted quarterly as last known drill per log was conducted on March 12, 2026. LPA consulted on the following: to maintain an accurate record of medications at all times and to obtain a hospice waiver requesting an increase of four residents to provide continuous care for the hospice residents. Based on the observations made during today's visit, a deficiency is being cited and a Technical Violation is being issued. An exit interview was conducted with Administrators Cristiana Stan and Rodica Cristea, and a copy of this report including the appeals rights were provided at exit.