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Inspection visit

Routine inspection

LOMA LINDA ASSISTED LIVINGLicense 3655302213 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Sarina Ramirez and Eldin Serrano made an unannounced visit to the facility to conduct a required annual inspection. LPAs met with Wellness Director Mayra Alfaro, and discussed the purpose of the visit. The facility is a Residential Care Facility for the Elderly (RCFE) with a license capacity of (60), a current census of (51). LPAs conducted an overall inspection of the facility, which included, but was not limited to, the following: Physical Plant/Environment: Indoor and outdoor passageways are free of obstruction. The facility does not have a swimming pool or similar bodies of water. The facility has sufficient lighting and is maintained at a comfortable temperature. The facility has sufficient indoor and outdoor space for resident activities The facility is equipped with operating smoke detectors/carbon monoxide alarms, working laundry equipment, and telephone service. Resident’s showers, toilets, and hand washing areas were operating properly. The hot water temperature in two (2) resident bathrooms measured between 106 and 108 degrees F. Six (6) resident’s bedrooms had beds, bed linen, chairs, dresser, storage space and sufficient lighting. The facility has sufficient linens, towels, and personal hygiene items for residents. The facility has posted in a common area, facility license, administrator certificate, facility sketch, personal rights, resident counsel, theft and loss, emergency disaster plan and telephone numbers, CCLD complaint poster, and Ombudsman poster. Food Service: Facility kitchen and dining area are maintained clean. The facility has sufficient non-perishable and perishable food supply for residents in care. Sharps and chemicals were kept locked and inaccessible to residents in care, however technical violation issued. Continuation on LIC – 809C: Care & Supervision : Facility has 24-hour/7days a week care staff. Facility staff have current CPR/first aid training. Medical Related Services : Resident’s medications are labeled and centrally stored in a locked cabinet. Record Review: Six (6) Staff files reviewed were observed to be incomplete, five (5) staff were not associated to the facility through Guardian; two (2) staff had missing TB results; citation issued. Six (6) Resident files reviewed were observed to be complete. Based on observations and record review deficiencies and technical violations were cited per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted, and this report along with LIC 902, LIC 809D, Appeal Rights were discussed and provided to Wellness Director Mayra Alfaro.

Citations

3 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87355(e)(4)Type B

    Based on observation, interview, and record review, the licensee did not comply with the section cited above by not having S2,3,4,5,6 associated to the facility throught Guardian which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87412(a)(11)Type A

    Based on observation, interview, and record review, the licensee did not comply with the section cited above by not having a health screening for S4, TB results for S2,3,4 which poses an immediate health, safety or personal rights risk to persons in care.

  • 1569.695(a)(2)Type A

    Based on observation, interview, and record review, the licensee did not comply with the section cited above by not having enough emergency food to last 72 hours which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 26, 2025 inspection of LOMA LINDA ASSISTED LIVING?

This was a inspection inspection of LOMA LINDA ASSISTED LIVING on November 26, 2025. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to LOMA LINDA ASSISTED LIVING on November 26, 2025?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "Based on observation, interview, and record review, the licensee did not comply with the section cited above by not havi..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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