Routine inspection·March 16, 2026

Licensing Program Analyst (LPA) Carmen Lopez conducted an unannounced required Annual Inspection. The facility file was reviewed prior to the visit. LPA Lopez identified herself and was granted entry by Licensee Abraham Tomas. LPA discussed the purpose of the visit with Administrator Norma Tomas, who was present at the facility. According to the facility’s license, there may be a maximum of six (6) residents, all of whom may be non-ambulatory in at any given time at the facility site. It was noted that the facility did have a dementia plan on file. During today’s inspection, the facility’s current census is three (3) residents living at the facility. There were 3 residents present at the facility site during the inspection. LPA, accompanied by Administrator Tomas, toured the interior and exterior of the facility and inspected each room. The facility was clean, sanitary and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. Extra linens and hygiene supplies were present and safely stored in the garage. The facility had sufficient space to facilitate dining, laundry, visitation, meetings, and activities. The facility’s ambient internal temperature was comfortable and compliant, at 73º degrees Fahrenheit (F). Hot water temperature at taps accessible to clients were also compliant. At least 2 days of perishable food and at least 7 days of non-perishable food were present in their second kitchen area. Cooking, dining equipment, and utensils were present and safely stored. No toxic chemicals or poisons were inaccessible to residents. [Continuation on LIC809-C] Medications were properly labeled, as required, and stored in a locked cabinet, which LPA inspected and observed that the medications were not in their original containers. There are no pools or bodies of water on the facility premises. Per Administrator Norma Tomas, there are no weapons or ammunition kept on the facility grounds. Fire extinguishers were present (01) and serviced within the last 12 months. First aid kits were complete and readily accessible. The fireplace was not in use and was inaccessible to residents. LPA spoke with staff and briefly with residents, and reviewed staff and resident records. The facility did not maintain a current administrator certificate. LPA’s visit did not raise any licensing concerns. The files that LPA reviewed contained required documents that will need to be updated by the end of the month. Confidential records were stored in a locked cabinet. Required licensing postings were observed in a visible area of the facility. There were deficiencies observed and cited during today's annual inspection, and may be reviewed on the LIC809-D page of this report. 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 .