Routine inspection·February 12, 2026

Licensing Program Analysts (LPA's) Tremayne Barra and Abdoulaye Zerbo arrived unannounced to conduct an annual inspection. Upon arrival LPA's were greeted by facility staff and granted entry after signing in. LPA's began inspection with introduction and the purpose of the visit. Upon arrival LPA's learned that one-hundred and fifteen (115) residents live at this facility. The Executive Director, Janae Orona was advised of the annual and conducted and completed the facility tour. Residents Records/Incident Reports/Residents Rights Information: LPA's reviewed residents' records. Ten (10) records were reviewed. LPA's reviewed the identification and emergency information, the admission agreement, the medical assessment, the TB test results, the needs and service plans, the placement, the functional assessment, the centrally stored medication/destruction records, the safeguard for personal property/valuables, and the personal rights notification. Personnel Records/Training/ Staffing/ Administration : LPA's reviewed Ten (10) employee records including first aid certification, criminal record clearance or an exemption, health screening and TB test results, employee rights, training verification, and current Administrative organization. The Administrator’s certificate expiration date was 03/26/2026. Food Service: Food preparation areas are clean and organized. Food supply meets the requirement of one (1) week supply of nonperishable and two (2) day supply of perishables. Emergency food and water supply is present. Sharps are located in the kitchen and inaccessible to the residents in care . Physical Plant and Safety of Environment/Operational Requirements: LPA's toured the facility inside and outside. LPA's observed the facility to be clean and in good repair. The facility is maintained at 75 degrees for the residents' comfort. Lighting is sufficient for safety. Water temperature measured 120.0 degrees F. Laundry is done in the designated laundry room, in each building. There is a locked location for storing laundry soap, cleaning supplies and chemicals in the closet in the housekeeper’s designated closet. All outdoor and indoor passageways are free of obstruction. There is a telephone working at this location. The LIC 610, emergency disaster plan is maintained. There are no firearms at this facility. There are zero (0) pools at the facility. The last emergency fire drill was conducted on 01/28/2026. Infection Control: The LPA's observed the hand washing stations in the facility restrooms and kitchen had hand hygiene supplies and hand washing signs. LPA's observed PPE equipment and cleaning supplies to do regular cleaning of the facility. LPA's reviewed the facility's infection control plan which met department requirements. Medications/Health Related Services/Incidental Medical Services: The medications are centrally stored. There is a locked cabinet allocated for medication room. LPA's reviewed medication for three (3) residents confirming that all medications were listed and accounted. LPA's made observation throughout the inspection process to assess if the facility remains in conformity with the State Fire Marshall regulations. LPA's observed several smoke detectors and carbon monoxide detectors throughout the facility. The last fire inspection conducted by the North County Fire Protection was on 01/14/2026. There were several fire extinguishers on site throughout the facility, date charged was 11/06/2025. Pursuant to Title 22 of The California Code of Regulations Division 6, there are zero (0) deficiencies observed. An exit interview was conducted, this LIC 809 was reviewed, and a copy of this report was provided to Executive Director, Janae Orona.