Routine inspection·April 8, 2026

On April 8, 2026, at 2:00 PM, Licensing Program Analyst (LPA) Edward Kim conducted an unannounced required 1-Year annual visit using the CARE Inspection Tool. Upon arrival at the facility, LPA Kim met with Caregiver (CG)Nathaniel Franco Puzon. CG Puzon called Administrator (ADMIN) Jarren Manalo over the phone and LPA Kim explained the purpose of the visit. ADMIN Manalo stated that CG Puzon could sign on behalf of the facility. The facility is licensed to operate for six (6) non-ambulatory, of which one (1) may be bedridden and have a hospice waiver for six (6) residents. The facility is a single-story structure located in a residential neighborhood. It consists of the following: six (6) resident bedrooms, one (1) staff bedroom, three (3) bathrooms, living area, dining area, office area, kitchen, outdoor covered patio, and an attached two car garage. LPA Kim toured inside and outside of the physical plant with CG Puzon. There were no bodies of water or obstructions in the facility. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for each resident's personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. The Resident’s rooms were inspected: Resident Room 1, Resident Room 2, Resident Room 3, Resident Room 4, Resident Room 5, and Resident Room 6. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured between 107.9 degrees F to 108.3 degrees F. A comfortable temperature of 75 degrees maintained in the facility. Evaluation Report Continues on LIC 809-C During the visit, LPA Kim observed the facility's infection control practices, plan of operation, and screening protocols for visitors, staff, and residents. LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted. The kitchen was inspected and there is a two-day supply of perishable and seven-day supply of non-perishable food both were available and maintained properly. LPA Kim observed the facility to be appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. Emergency food, emergency water, and emergency supplies are stored in the garage. A working telephone (714-844-2282) and an internet accessible device dedicated to the residents that can do video teleconference which both remain available. Last emergency drill was conducted on January 12, 2026. First aid kit is maintained and contains all the necessary elements. The facility has two (2) fire extinguishers which are located and mounted near the entrance and next to room 4 and both were last serviced on March 23, 2026. Evidence of liability insurance is effective June 15, 2025, and expires on June 15, 2026. LPA Kim conducted an audit of resident files (R1-R6), staff files (S1-S4), and medication and medication administration record. R1 did not have a pre-appraisal or current reappraisal on file during the visit. R2 and R3 had outdated appraisals in their files during the visit. R2's appraisal was from January 6, 2025 and R3's appraisal was from July 20, 2024 . LPA Kim conducted two (2) resident interviews and one (1) staff interview. A deficiency was cited during the visit per Title 22 Division 6 Chapter 8 of the California Code of Regulations. R1 did not have a pre-appraisal or current reappraisal on file during the visit. R2 and R3 had outdated appraisals. R2's appraisal was from January 6, 2025 and R3's appraisal was from July 20, 2024. An exit interview was conducted, and a copy of this report, LIC809D, LIC811, and appeal rights were provided to Caregiver Nathaniel Franco Puzon.