Routine inspection·December 2, 2025

Licensing Program Analyst (LPA) Marisela Garcia-Centeno conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA identified herself and was granted entry by Caregiver Irma Sunga. LPA explained the purpose of the visit to House Manager Jessica Enriquez. The facility is licensed for a maximum capacity of six (6) residents, age 60 and above, with one (1) bedridden resident permitted in Room #5 only. At the time of inspection, five (5) residents were in care, including one (1) ambulatory resident. Three (3) residents were present in the facility, and two (2) were out in the community. The facility does not have delayed egress devices or a secured perimeter. LPA toured the interior and exterior of the facility with Caregiver Sunga. Resident rooms were inspected and found to contain the required furnishings. Pathways were free of obstructions and slip hazards. The facility was clean, well-maintained, and in good repair. Doors, toilets, and showers were operational. Adequate hygiene supplies and extra linens were available. Sufficient space and equipment were observed for dining, laundry, visitation, meetings, and resident activities. Indoor temperature and refrigerator/freezer temperatures were within the regulatory range. During the inspection, LPA measured the hot water temperature at 130.5°F, which was not within the Title 22 regulatory range for Residential Care Facilities for the Elderly (RCFEs). Staff adjusted the temperature during the visit to bring it into compliance. (Continue at LIC809C) (Continue from LIC809) The facility maintained at least a two-day supply of perishable food and a seven-day supply of non-perishable food, all properly stored. Cooking and dining equipment were available. No sharp objects, toxic chemicals, or open-faced heaters were accessible to residents. Medications were properly labeled and secured in locked storage. The facility has a pool in the backyard. The pool gate was observed unlocked and accessible to residents. Residents confirmed they have access to the backyard area. Staff stated the gate is typically kept locked and that the gate was intended to automatically close all the way and lock. The House Manager locked the gate during the visit. House Manager Enriquez reported no firearms or ammunition on the premises. Smoke alarms, carbon monoxide detectors, emergency lighting, and the facility telephone were operational. The fire extinguisher was purchased within the last 12 months (June 23, 2025). The first aid kit was complete and accessible. Required postings were observed in visible areas of the facility. The emergency drills were conducted each quarter as required; the last drill was conducted on September 28, 2025. Confidential resident and staff records were reviewed and found properly stored and secured. Staff and resident interviews revealed no licensing concerns. Resident records contained required documentation. Staff files included current first aid certification. Staff provided proof of active business liability insurance and a surety bond. LPA provided technical assistance to the House Manager regarding maintaining complete records at the facility. Deficiencies are cited per Title 22 regulations and documented on the attached LIC 809D. A $500 Civil Penalty for a Zero Tolerance violation regarding Accessible Bodies of Water is issued and noted on the attached LIC 421IM. A plan of correction (POC) was developed with Licensee, Guia Enriquez via telephone conference. House Manager Jessica Enriquez received a copy of her Appeal Rights (LIC 9058 03/22). An exit interview was conducted, and copies of this report, LIC 809D, and LIC 421 IM were provided at the conclusion of the visit.