Routine inspection·February 11, 2026

Licensing Program Analyst (LPA) Jose De La Cruz made an unannounced visit to conduct a Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Licensee Angelita Sanchez. The facility's license shows a maximum capacity of six (6) non-ambulatory residents ages 60 and above. LPA arrived at 10:50 AM, and toured the facility’s interior and exterior, and inspected residents’ rooms, one staff room, as well as two bathrooms and garage. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings and were personalized by the clients. Doors, windows, screens, toilet, and shower were in working order. Extra linen and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. The facility contained at least 2 days of perishable food, and at least 7 days of non-perishable food, all safely stored. Cooking, dining equipment, and utensils were present. Toxic chemicals, poisons were locked and inaccessible to clients. A drawer containing sharps was found open, as well as a pair of scissors accessible to residents. LPA measured the water temperature in two bathrooms and the kitchen sink in Fahrenheit degrees: B1 107, B2, 118 kitchen 108.9. [CONTINUED ON LIC809-C] [CONTINUED FROM LIC809] Medications were labeled, as required, and stored in locked areas. No bodies of water on the premises, one fireplace was on the premises with a door that made it inaccessible to clients. Per Administrator, no firearms or ammunition are kept at the facility. Carbon monoxide detectors, emergency lighting, and facility telephone were all in working order. Fire extinguishers were serviced within the last 12 months. First aid kits were complete and readily accessible. Required licensing postings were observed in visible areas of the facility. LPA interviewed clients, and reviewed facility records. The files reviewed by LPA were missing information related to communicable TB, pre appraisals and appraisals. Confidential records were stored in locked areas. Two deficiencies were cited per California Code of Regulations. No civil penalty was assessed. Plan of Correction was jointly developed with the staff responsible. An exit interview was conducted with Licensee Angelita Sanchez, to whom a copy of this report, the LIC 809-D pages, and the Licensee/Appeal Rights (LIC9058 03/22) were provided during today’s visit.