Routine inspection·January 9, 2026

Licensing Program Analyst (LPA) Alvaro Ramirez, Jr. made an unannounced visit for the purpose of conducting the required annual inspection. LPA was greeted and granted entry by caregiver Joselene Poy Lorenzo. Administrator (AD) Julie Cornejo arrived shortly after. LPA observed that AD Julie Cornejo has a valid AD certificate which expires on June 3, 2026. The facility is a Residential Care Facility for the Elderly (RCFE) licensed for six non-ambulatory residents, of which one may be bedridden, with a hospice waiver for six. The facility is a single story home with six private resident bedrooms, one staff bedroom, three bathrooms, two of which are shared, a living room, a dining room, a kitchen, a laundry room, and an attached two car garage. LPA and staff tour the interior and exterior of the facility. On today's visit, LPA observed five residents in care and two staff present. LPA observed residents relaxing in their respective bedrooms and/or exercising. LPA observed the See Something, Say Something poster (PUB 475) mounted on a wall by the entryway of the facility. LPA 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. Smoke and carbon monoxide detectors and auditory exit alarms were tested and operational. Restrooms were observed to be in good repair, toilets were operational, and grab bars and non-skid floor mats were provided. Water temperature tested between 105.6 and 109.9 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 extinguishers were charged and one was located by the laundry room and one by the living room. Fire extinguishers were service on September 23, 2025. CONTINUED ON LIC809-C... LPA observed the emergency disaster and evacuation plan which is located by the entrance. Facility had back-up emergency food and water supply. LPA observed that the First Aid Kit had all the required components. LPA observed that medications and toxins were locked and inaccessible to residents in care. Medications are locked in a cabinet by the residents' bedroom hallway. For the exterior portion, LPA observed a shaded area, patio furniture, and the grounds were free of any hazards. There are two gates in the backyard, which both are self-closing and self-latching. No bodies of water were observed. LPA reviewed five resident files and three staff files. LPA interviewed residents and staff present. LPA reviewed the facility records and did not observe a log for quarterly drills; a citation is being issued today. For today's visit one deficiency was issued per Title 22 Division 6 of the California Code of Regulations LPA advised AD to use the general email address: CCLASCPOrangeCountyRO@dss.ca.gov for any inquiries and to specify attention to the assigned LPA. An exit interview was conducted with AD Cornejo. A copy of this report and Appeal Rights were provided at the time of exit.