Routine inspection·February 11, 2026

On 2/10/2026, Licensing Program Analyst, Arvin Villanueva (LPA), arrived unannounced to conduct the annual inspection visit. LPA initially met with staff on duty (S1) and stated the purpose of the visit. The Administrator, Faith Paras (AD), arrived shortly after. Overview : Facility is a one-story home located in a residential neighborhood. Facility is licensed to serve up to 6 elderly residents, up to 6 may be non-ambulatory. Initial Observation: Present were 4 residents with 2 staff on duty. One resident is currently out. LPA observed required posters and facility license. Room temperature was at 74 degrees Fahrenheit upon arrival. 2 of the residents were in the family room watching TV. Physical Inspection : Areas inspected include, but not limited to, the kitchen, resident bedrooms, resident bathrooms, living and dining room and outdoor areas. LPA inspected 6 of 6 resident bedrooms and 2 bathrooms. The hot water temperature was measured at 118 degrees Fahrenheit. The bathroom by the dining table houses a closet where they store cleaning solutions. The closet door can be unlocked without a key which makes it accessible to residents in care. The laundry detergent was observed in a cabinet above the washer. This cabinet can be unlocked without a key by anyone. Fire extinguisher was observed and was last inspected on 1/23/25. Smoke detectors were observed throughout. LPA observed at least one carbon monoxide monitor. LPA observed at least seven-day non-perishable and two-day perishable food supplies. Kitchen refrigerator and freezer were maintained at regulatory temperature. LPA observed medication box in the kitchen refrigerator to be unlocked and accessible to residents in care. LPA also observed other medication next of the box. Per administrator, that medication belong to a former resident LPA also observed sharp objects to be accessible to residents including knife and scissors in the dishwasher, meat thermometer in one of the kitchen drawer, and scissors in Room #3. The garage is locked and cannot be access without a key. Outdoor area was inspected. The storage shed at the backyard was observed to be unlocked and accessible to resident. This shed stores sharp objects - gardening tools. The shut off valves - electric, water and gas - were located. Per AD, she does not know how to shut off the gas and no tools were available to be used to shut the gas off during this visit. Record Reviews: Review of 4 of 5 resident files was conducted, including but not limited to, review of Admission Agreement, Physician Reports, Needs and Services Plan, Centrally Stored Medication Record and Ambulatory Status. Residents did not have PRN Authorization Letter on file. Per AD, she will obtain one for each residents. LPA did not find hospice care plan for those resident(s) receiving hospice services. Per AD, she will obtain one from the hospice agency. LPA conducted medication review for 2 residents. Per review, one resident has an order for Famotadine 20mg but the medication on hand is 40mg. Further review, a resident was given PRN but no proper recording of the PRNs including record of resident's reaction to the medication after being administered. Review of 4 staff files included but not limited to review of background clearance, First Aid/CPR certificate, Health Screen, Initial and Ongoing Training. Administrator has a current Administrator Certificates. LPA also reviewed fire drill/disaster drill records; facility conducts every quarter Documents Requested: LPA obtained a copy of updated Liability Insurance Certificate, LIC500, LIC610 and LIC308. Per the California Code of Regulations, Title 22, Division 6, Chapter1 & 6, deficiencies were cited. Exit interview was conducted. A copy of the report and appeal rights were provided upon exit.