Routine inspection·February 20, 2026

Licensing Program Analyst (LPA) Tremayne Barra arrived unannounced to conduct an annual inspection. Upon arrival LPA was greeted by facility staff Liliana Rodriguez and granted entry. LPA began introduction and the reason for the visit. Upon arrival LPA learned that thier are five (5) clients that reside at this facility. There is an Infection Control Plan on file. Resident Record Review . Four (4) records were reviewed. LPA reviewed records for admission agreement, medical assessment, TB test results, consent forms, identification and emergency information, appraisal needs and service plans, centrally stored medication/destruction records, safeguard for personal property/valuables, and personal rights notification. This facility meets all documentation requirements. Physical Plant and Safety of Environment/Operational Requirements - LPA toured the facility inside and outside. The home is maintained at a comfortable temperature for the clients. Lighting is sufficient for safety and comfort. Water temperature measured 115.0 degrees F. Laundry facilities has a locked cabinet present for storing laundry, soap and other chemicals in the garage. All outdoor and indoor passageways are free of obstruction. A locked area is provided for medications. LPA verified there is a telephone working at this location. Food Service - Food prep areas are clean and organized. Food supply meets the requirement of one (1) week supply of nonperishable and two (2) day supply of perishables. Emergency food and water supply is present. There is a locked location for sharps located in the kitchen. Personnel Records/Training/and Staffing. Three (3) records were reviewed. LPA reviewed employee record for first aid certification, fingerprint clearance, personnel/job application, health screening and TB test results, criminal record statement, employee rights, training verification, and current administrator certification. CPR and requirements have been met. Administrator certification is present and current. Medications - are centrally stored. There is a locked cabinet allocated for medication storage. Centrally stored medication and destruction logs are maintained in the computer system. Medications reviewed appear to have been dispensed accurately. LPA made observation throughout the inspection process to assess if the facility remains in conformity with the State Fire Marshall regulations. The facility has not exceeded its capacity limitation and the structure remains unchanged according to the approved floor plan. Smoke detectors and carbon monoxide detectors were tested and found to be operational. Fire extinguishers are tested or replaced annually and were last done so on 05/16/2025. Emergency disaster drills are done quarterly, last done on 11/2025. There are no firearms stored and no bodies of water observed. Based on the information received during this visit today, zero (0) deficiencies is being cited per Title 22, Division 6 of The California Code of Regulations. This LIC 809 report was reviewed with the facility representative and a copy was provided.