Routine inspection (multi-day)·October 6, 2025

Licensing Program Analyst (LPA) Carmen Lopez conducted an unannounced case management visit as a continuation to complete the required Annual Inspection visit, which commenced on March 18, 2025. LPA Lopez identified herself, was granted entry by facility manager Abraham Tomas. LPA discussed the purpose of the visit with facility manager Tomas and Licensee Norma Tomas who joined the visit. Medications were properly labeled, as required, and stored in locked cabinet which LPA inspected. The facility-maintained medication logs which LPA reviewed. Fire extinguishers were present (01) and serviced within the last 12 months. First aid kits were complete and readily accessible. LPA informed Licensee Tomas of the new Department updates effective January 1, 2025, for the senior care regulations. LPA provided licensee with the Department flyer and demonstrated how and where to find the regulation updates. LPA informed licensee Norma Tomas that the facility's Plan of Operations will need to be updated. LPA spoke with staff and briefly with residents, and reviewed staff and resident records. The facility did not maintain a current administrator certificate and updates to medical assessments for residents in care. LPA’s visit did not raise any licensing concerns. The files that LPA reviewed contained additional required documents, but updates were needed. Confidential records were stored in a locked area. Required licensing postings were observed in a visible area of the facility. [Continuation on LIC809-C] [Continuation of LIC809] An exit interview was conducted with Licensee Norma Tomas, to whom a copy of this report, along with the Licensee/Appeal Rights (LIC9058 03/22), were provided at the conclusion of the visit. The signature below confirms that the documents were received. LPA requested licensee Norma Tomas to submit a current Designation of Administrative Responsibility LIC 308, Personnel Report LIC 500, and Emergency Disaster Plan LIC 610-E, to the licensing office within 10 business days. Forms are available at www.ccld.ca.gov .