Routine inspection·February 18, 2026

Licensing Program Analyst (LPA) Imaculada Vasquez and Yolanda Delgado arrived unannounced to conduct an annual inspection. Upon arrival LPA was greeted by facility staff and granted entry by Licensee Emelita Price and Staff Rositas Melendros. LPA began inspection with introduction and visit purpose. Upon arrival LPA learned that one (1) client resides at this facility and there is currently two (2) caregiver present. The facility is a single story structure consisting of four (4) bedrooms and two (2) bathrooms. There is not Infection Control Plan on file. Client Records-Incident Reports/Clients Rights-Information/Dental- LPA began review of client records. One (1) records were reviewed. LPA reviewed for identification and emergency information, admission agreement, medical assessment, and TB test results, needs and service plans - missing, functional assessment, centrally stored medication/destruction records, safeguard for personal property/valuables, and personal rights notification. Personnel Records/Training/and Staffing- LPA began review of employee records- Two (2) records were reviewed. LPA reviewed employee records for first aid certification- missing, criminal record clearance or an exemption, health screening and TB test results, employee rights, training verification, and current administrator certification; expiration date 12/13/2027. Food Service- Food prep areas are clean and organized. Food supply meets the requirement of one (1) week supply of non-perishable and two (2) day supply of perishables - not observed. Emergency food and water supply was not present. There is a locked location for chemicals and sharps in the kitchen. (Continued on LIC809C) (Continued from LIC809) Physical Plant and Safety of Environment/Operational Requirements- LPA toured the facility inside and outside. LPA observed the facility to have pests and exterior window screens and in need of repair. The home is maintained at a comfortable temperature for the clients. Lighting is sufficient for safety and comfort. Water temperature measured 122.0 degrees F. Laundry facilities and a locked cabinet is present for storing laundry soap and other chemicals. All outdoor and indoor passageways are free of obstruction. Emergency lighting is available. There is a telephone working at this location. The LIC 610, emergency disaster plan is maintained. There are no firearms at this home. This home does not have a pool. Medications- are centrally stored. There is a locked cabinet allocated for medication storage. Centrally stored medication and destruction logs are maintained. Medications reviewed appear to have been dispensed accurately. LPA made observations throughout the inspection process to assess if the facility remains in conformity with the State Fire Marshall regulations. Smoke detectors and carbon monoxide detectors were tested and found to be operational. Fire extinguisher was recharged this year. The facility is conducting emergency disaster/fire drills quarterly; last done on 11/2025. Based on the information received during this visit today in the areas reviewed, six (6) deficiencies and one (1) technical violation are being cited per Title 22, Division 6 of The California Code of Regulations. This LIC 809, 809D, Appeal Rights report was reviewed with Licensee Emelita Price at the time of the exit interview. A copy will be emailed to Licensee due to printer issues.