Routine inspection·November 7, 2025

Licensing Program Analyst (LPA) Hanna Gough made an unannounced visit to the facility to conduct the annual inspection. LPA was greeted and granted entry by staff. LPA met with Administrator (AD) Pamela Junge and discussed the purpose of the visit. The facility currently has twenty-four residents in care. The facility is a one-story building with fifteen resident bedrooms, eight bathrooms, living room, kitchen, dining room, staff office, and attached two car garage. The facility appears clean, safe and sanitary. LPA observed the required sized see something say something poster and ombudsman poster at the entrance to the facility. LPA observed all resident bedrooms had the required components and furnishings. LPA observed the restrooms to be stocked with toilet paper, paper towels and nonslip mats in the showers. LPA tested the water to be between 105-115.1 degrees Fahrenheit in the resident restrooms. LPA observed a clean supply of linens located in the southern resident hallway. LPA observed the centrally stored medication cart in the dining room to be locked and made inaccessible to residents in care. LPA observed extra medication storage in the locked staff bathroom and made inaccessible to residents in care. LPA observed the kitchen to be clean and vermin free. LPA observed a two day perishable and seven day non perishable food supply on hand. LPA observed the appliances to be in working order. LPA observed knives to be in a locked cabinet and made inaccessible to residents in care. LPA observed a locked cabinet next to the stove that stores the toxins and chemicals and made inaccessible to residents in care. LPA observed the staff office and no issues noted. LPA observed the garage to be used for extra storage space. The garage holds two full size freezers and two full size fridges for extra food storage for residents in care. LPA observed the emergency food and water supply stored in the garage. LPA observed an extra supply of toxins and chemicals in the garage in a locked cabinet located by the washer and dryer. Continue on 809C LPA observed the courtyard to be free of debris and obstructions. LPA observed shaded seating areas for resident use. LPA observed the exit gate to be unlocked. LPA observed fire extinguishers throughout the entire facility charged and with a service dates of September 25, 2025. LPA and AD tested the carbon monoxide detector and it was found to be operational. LPA reviewed staff files and 1 of 3 staff does not have an entirely filled out health screening. LPA observed a notification from the doctor saying they pass and the report was emailed. LPA reviewed resident files and no discrepancies were observed. LPA reviewed resident medications and no discrepancies were observed. LPA reviewed a fire alarm report dated August 25, 2025 that all alarms passed and are operational. All staff present are background cleared and associated to the facility. LPA informed AD that the facility annual fees are due. Based on today’s observations one technical violation is being issued per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report was left at the facility along with LIC9102 and LIC859.