Routine inspection·August 20, 2025

Licensing Program Analyst (LPA) Celine Rodriguez conducted an unannounced visit for the required annual inspection. LPA Rodriguez explained the purpose of today’s visit, and was greeted and granted entry by licensee (LE) Olga Lugo Garcia. For this visit, LPA Rodriguez met with staff on duty (S1) Wendy Duran. For today’s visit, LPA Rodriguez observed a total of 1 resident in care and 2 staff members on duty. LPA Rodriguez observed the Administrator's Certificate for Wendy Duran which expired on 1/9/2024. LPA Rodriguez observed the PUB 475 "See Something Say Something" poster located in the hallway. LPA Rodriguez toured the interior and exterior portions of the facility with S1 Duran. The facility is a two level structure and is licensed for 6 non-ambulatory residents, of which 0 may be bedridden, and 3 may be on hospice. On the first floor, there are a total of 3 bedrooms, of which all 3 are shared resident rooms. LPA Rodriguez toured each bedroom in the facility and observed that bedrooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. On the second floor, LPA Rodriguez observed that there are 2 bedrooms and 1 bathroom designated only for staff use. LPA Rodriguez observed that there are no resident or resident belongings on the second level, and obtained confirmation from S1 Duran that no residents reside on the second floor. Smoke and carbon monoxide detector and auditory exit alarms were tested and operational. On the first floor, there are a total of 3 restrooms. On the second floor, LPA Rodriguez observed 1 bathroom, of which is only designated for staff use. Restrooms were observed to be in good repair, toilets were operational, and grab bars and non-skid floor mats were provided. Water temperature tested and observed to be between 110.9 to 112.1 degrees Fahrenheit. Facility met the minimum two-day perishable and seven-day non-perishable food supplies. Sharp items and knives were locked and inaccessible to residents in care. Fire extinguisher was mounted, charged, tagged for the date 2023. LPA Rodriguez observed the emergency disaster and evacuation plan, which is posted at the entrance of the facility. Facility had back-up emergency food and water supply located in the garage. LPA Rodriguez observed that First Aid Kit had all the required components. LPA Rodriguez observed that medications and toxins were locked and inaccessible to residents in care. For the exterior portion, LPA Rodriguez observed a shaded area, patio furniture, and the grounds were free of any hazards. There are 2 gates in the backyard, which both were observed to be self-closing and self-latching. No bodies of water were observed. LPA Rodriguez reviewed the current resident file and observed that the staff currently present at the facility were background cleared and associated via Guardian. For today's visit deficiencies were issued per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted with S1 Duran. A copy of this report and appeal rights were provided and explained.