Routine inspection·December 18, 2025

At 8:40am on 12/18/2025, Licensing Program Analyst (LPA) Haner-Tomasko arrived unannounced to the facility to conducted the annual facility inspection. LPA met with Administrators Clementina Garcia and Martha Ramirez, announced who he was and the reason for the visit. LPA noted that the facility is one of four single story facilities within the same fenced property and a fifith facility located on the next cross street is accessible through a shared portion of the property fencing. Within the fenced property is a recreation building and expansive open courtyard for residents and visitors. During today’s inspection, LPA conducted annual inspections on three of the five facilities. Administrators and LPA conducted a full tour of the facility and grounds. This facility has six single occupancy bedrooms each with an en suite full bathroom, a half bathroom for public use, dining area, full kitchen, and living room with seating and self-contained fireplace for resident safety. The medications are stored in a locked medication cart near the dinning area. This facility has an attached garage with access through an exterior door. There are combo smoke detectors/carbon monoxide detectors throughout the facility that are hardwired with backup battery. LPA noted that the facility is clean with no obstructions in hallways doorways or exits. LPA observed fire extinguishers that were tagged current and in the green compression range. LPA conducted a sample medication audit and reviewed the facilities Centrally Stored Medication Records (CSMR) and found no violations or citations. LPA noted that the facility has food and snacks in the kitchen for residents to enjoy freely. (Continued on LIC809-C) All kitchen appliances are operational; it was noted most resident meals are prepared and cooked in facility A (1) and delivered to each facility by hand. LPA noted that resident special diets are communicated to the facilities chief. LPA observed at least two days of perishable foods and seven days of non-perishable on hand for this facility and the additional four facilities. LPA conducted a staff and resident file review. At approximately, 9:46am LPA noted the exterior doors to the garage and laundry room unlocked and unattended. LPA documented multiple hazardous chemicals stored in both the garage and laundry room not locked accessible to residents of all four facilities on this property. At 10:00am LPA noted both sets of sliding glass doors of the recreation building (Club House) unlocked and inside chemicals located in the two bathrooms accessible to all residents in care. LPA and Administrators conducted a full review of the annual care tools modules. Exit interview, deficiency cited on LIC809-D page, report read, report and appeal rights provided to the Administrator Clementina Garcia.