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Inspection visit

Routine inspection

COLOMA COTTAGE #3License 306006578
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Jessica Cho arrived 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 Assistant/Caregiver Marianne Salonga and explained the reason for the visit. Administrators (Admins) Maureen Salonga arrived on premise to assist with the inspection followed by Anthony Coloma. Admins Maureen and Anthony hold a valid certificate expiring on November 25, 2026 and October 24, 2026. The following was observed during the inspection: This is a single story home comprised of five resident bedrooms and two resident bathrooms. There is an additional bedroom occupied to by two live-in staff. Facility operates within the conditions and limitations specified on the license. LPA observed six residents in care and two caregivers on duty with one nocturnal staff off duty during the visit. All staff were fingerprint cleared and associated. All common areas were inspected which includes the attached two car garage which also serves as a storage and laundry area. LPA inspected all 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 provided. The hot water temperature in the resident bathrooms measured at 108.1 and 108.6 degrees Fahrenheit. LPA observed sufficient two-day supply of perishables and seven-day supply of non-perishable food in the kitchen and pantry. LPA tested and observed all four burners lit unassisted. The toxins, disinfects, sharps, and medications were secured and inaccessible. A working telephone number, (949) 600-7099, remains available. LPA toured the exterior portion of the facility. The outdoor passageway is free of obstruction. The two exit gates on each side of the property were functional, and there were sufficient seating and shading in the patio area. The fireplace was appropriately screened. The two fire extinguishers were serviced monthly with the last service date of September 2025. The dual functioning smoke/carbon monoxide detectors and all auditory devices tested operational. LPA observed emergency food/water/disaster supplies in the garage. The first aid kit had all necessary elements. Facility is not conducting quarterly emergency drills. The last known date was on September 29, 2025. Admin stated that the drill will be conducted per shift next month. The Complaint Poster (PUB 475) was posted in the correct size. LPA reviewed three personnel and six resident files in which no discrepancies were found. LPA inspected two out of six residents' medications and no discrepancies were found. Admin was advised to conduct quarterly emergency drills per shift. Based on the observations made during today's visit, no deficiencies are being cited. An Advisory Note is being issued. An exit interview was conducted with Administrators Maureen Salonga and Anthony Coloma, and a copy of this report were provided at exit.

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 November 6, 2025 inspection of COLOMA COTTAGE #3?

This was a inspection inspection of COLOMA COTTAGE #3 on November 6, 2025. The inspection found no deficiencies and no citations were issued.

Were any citations issued to COLOMA COTTAGE #3 on November 6, 2025?

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 a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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