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Inspection visit

Routine inspection

PORT MAXIMUSLicense 306006284
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On April 15, 2026, Licensing Program Analyst (LPA) Garlli Tat conducted an unannounced visit to the facility for the purpose of a required annual inspection. LPA explained the purpose for the visit and was greeted and granted entry by staff on duty. During the visit, staff on duty contacted the facility administrators (AD) Ryan Roche and Scott Messick about the visit. For this visit, there are two staff members on duty, both of which are background cleared and associated. ADs later arrived to assist with the inspection. The PUB475 ‘See Something, Say Something’ poster was observed to be located near the front entrance. LPA observed that Ryan and Scott have valid Administrator certificates expiring on December 1, 2027. The facility is a Residential Care facility for the Elderly (RCFE) licensed for six residents, six of which may be non-ambulatory, none of which may be bedridden, and a hospice waiver for six. LPA toured the interior and exterior portions of the facility with ADs. For this visit, there are a total of six non-ambulatory residents in care, one of which is on hospice, and none are bedridden. The facility is a single story home. There are a total of five bedrooms, two of which are private resident bedrooms, two are shared resident bedrooms, and one is a staff bedroom. LPA toured each bedroom with the ADs and observed that bedrooms were provided with furniture in good repair, clean linens, adequate storage space, and free of any hazards. LPA observed the staff room is kept locked and inaccessible to residents in care. Smoke and carbon monoxide detectors as well as auditory exit alarms were tested and operational. There are a total of two bathrooms, one is for residents and one is for staff. Continued on LIC 809-C. Bathrooms were observed to be in good repair, toilets and faucets were operational and showers were equipped with grab bars and non-skid floor mats. Water temperature in the bathrooms were measured to be at 118.4 degrees Fahrenheit. Facility met the minimum two-day perishable and seven-day non-perishable food supplies. Sharp items and knives were locked underneath the kitchen sink and inaccessible to residents in care. Fire extinguishers were charged, mounted and located in the kitchen and the garage. Fire extinguishers were dated and tagged on March 26, 2026. LPA observed all the required postings in the hallway leading to the bedrooms. LPA observed the facility conducted their last emergency disaster drill on March 30, 2026. Facility had back-up emergency food and water supply, located in the garage. LPA observed that the First Aid kit had all the required components. Medications were observed to be locked in a storage closet in the living room, inaccessible to residents in care. Chemicals were observed to be locked underneath the kitchen sink. LPA observed the door leading to the attached two car garage is kept locked and inaccessible to residents in care. The laundry room is kept locked and inaccessible to residents in care. . For the exterior portion, LPA observed patio furniture under shading, and the grounds were free of any hazards or obstructions. There is one self-latching gate in the backyard that can be opened in case of an emergency. No bodies of water were observed, however, there is a drained pool in the backyard that has a fence surrounding it. The fence is at least 6 feet tall. LPA observed there is a padlock on the gate leading to the pool. During this visit, six resident files and two staff files were reviewed. All staff are background cleared and associated with the facility. LPA reviewed residents’ medication and medication records and three resident interviews were conducted. The facility has valid liability insurance which expires on March 1, 2027. Based on today's observations, there are no deficiencies being cited per Title 22 of the California Code of Regulations. An exit interview was conducted with ADs. This report was reviewed and a copy was provided at the end of the visit.

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 April 15, 2026 inspection of PORT MAXIMUS?

This was an inspection of PORT MAXIMUS on April 15, 2026. The inspection found no deficiencies and no citations were issued.

Were any citations issued to PORT MAXIMUS on April 15, 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 an inspection. Inspections are conducted by CCLD as part of their licensing oversight.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.