Routine inspection·October 10, 2025

Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct an annual required inspection. LPA Valerio was met by facility staff Kertia Bryan, and explained the purpose of the visit. LPA Valerio called Licensee Diana Garcia and left a voicemail. LPA Valerio sent an email to licensee notifying her of LPA's arrival. After LPA Valerio conducted the facility tour, interviewed residents, and interviewed staff, LPA was met by Licensee Diana Garcia. LPA Valerio toured the facility too ensure compliance with Title 22 regulations. Upon arrival, LPA Valerio observed one staff on shift and six residents. Staff was preparing breakfast in addition to assisting residents with activities of daily living. To ensure each resident was given a fresh plate of food, staff assisted the resident one by one as each resident woke up for the day. Breakfast was pineapples, strawberries, blueberries, ham breakfast sandwich with toasted buttered bread, scrambled eggs, water, and hot coffee. LPA observed three residents awake and three residents sleeping at the start of the visit. LPA Valerio observed resident bedrooms to be fully furnished and free from odors. Resident bathrooms were observed to fully stocked with hygiene supplies. The fire extinguisher was last service on 03/03/2025. The facility thermostat was set to 67 degrees, which was within the regulatory range. The facility door alarms were observed to be in working condition. The facility common areas were observed to be clean, fully furnished, free from odors, and organized. LPA Valerio observed the exterior plant. LPA observed facility fences to be in good repair and no emergency exits were obstructed. Continues on LIC 809 - C... Continued from LIC 809 LPA Valerio observed the kitchen area. The facility was observed to have an adequate food supply and an emergency supply of food. Inside the refrigerator, LPA observed boxes of insulin on the side of the fridge next to food items. There was a lock box located inside the fridge; however, it was full. Licensee stated she will get a bigger lock box for the medications that need to be refrigerated. During the visit, licensee ordered a bigger lock box and showed LPA that it would be delivered today. Technical assistance was given for this observation. LPA Valerio reviewed three (3) staff files and three (3) resident files. Staff files were up to date with required training. Resident files were up to date with required annual documentation and assessments. LPA Valerio and Licensee Diana Garcia discussed the staff to resident ratio and meeting all the residents needs. Licensee Diana stated she is working on getting another staff hired to work in the home, in addition to the live in care staff. LPA Valerio provided guidance on Title 22 regulations and answered Licensee Diana questions regarding volunteers. LPA Valerio requested the following documentation: Administrator Certificate, Administrator CEU/training, LIC 500, LIC 308, LIC 610D, and copy of liability insurance. Per California Code of Regulations (CCR) - Title 22, technical advisories were provided to licensee Diana Garcia. No citations were issued during today's visit. An exit interview was held, and a copy of this report was provided.