Routine inspection·October 3, 2025

Licensing Program Analysts (LPAs) Magda Malcore and Eldin Serrano made an unannounced visit to the facility to conduct a required annual inspection. LPAs met with Assisting Administrator, Maria Molina and Administrator, Michael Garcia and discussed the purpose of the visit. The facility is a Residential Care Facility for Elderly (RCFE) with a license capacity of (85), and a current census of (60). LPAs conducted a general inspection of facility, which included, but was not limited to, the following: Physical Plant: Indoor and outdoor passageways were kept free of obstruction. The facility has no swimming pool or similar bodies of water. The facility has sufficient indoor and outdoor space for resident activities. The facility is kept at a temperature of 75 degrees F. Resident bedrooms had mattresses, bedlinen, chairs, dressers, and lighting. Resident’s bathroom equipment were maintained in sanitary and operating conditions. The hot water temperatures in resident's bathroom tested at 105 degrees F. The facility is equipped with operating smoke/carbon monoxide alarms, laundry equipment, and telephone service. Facility has a dedicated activities director and activities calendar is posted in a common area. Posters such as personal rights, the Community Care Licensing complaint information, Ombudsman poster, emergency telephones, and license were posted in a common area. Sharp knives were observed unlocked in the kitchen and unattended by staff. Staff obtained a locked safe were knives will be stored and kept inaccessible to residents in care. Food Service: Kitchen and dining areas were maintained cleaned. Non-perishable and perishable food supply is sufficient for number of residents in care. Facility refrigerators and freezers were maintained in operating condition. The facility has posted a monthly menu for review. Health Related services: The facility keeps record of resident’s medications and medications are centrally stored in a locked medication room. Record Review: Review of resident files reveals resident #1(R1), resident #2(R2), resident#3(R3) admissions agreements were not signed by resident or their authorized representative. Review of staff files reveals staff#1 (S1's) first aid/CPR certification expired in August 2025. Staff#2 (S2) did not have a current annual dementia training on file for review. Last dementia training on file was conducted in September 2023. Administrator's personnel file was not maintained at the facility when LPA's requested file for review. Based on LPAs observations and records reviewed, deficiencies are being cited per Title 22, of the California Code of Regulations. An exit interview was conducted where this report (LIC809) and a plan of correction were discussed with Administrator Garcia. Copies of the reports were provided with appeal rights to Administrator Garcia at the conclusion of the visit.