Routine inspection·March 19, 2025

Licensing Program Analyst (LPA) Santino Fortes conducted an unannounced annual inspection, and met with Administrator (ADM) Aileen Calicdan. ADM stated facility has 3 staff and 4 clients. LPA toured the facility inside and out. There were 4 resident rooms (2 shared/ 2 single), NO staff rooms, living room, and Kitchen. LPA observed resident rooms each equipped with a chair, night stand, sufficient lighting and chest of drawers. Room temperature was 68* F. Hot water temperature was measured from resident bathroom at 110.8* F and kitchen 118.7* F. LPA observed the first aid kit to be complete. The facility was equipped with smoke and carbon monoxide detectors, that functioned properly when tested. Fire extinguishers were serviced on 4/15/24. The facility conducted a fire drill on 12/23/24. Restrooms observed to have non-skid flooring. LPAs observed perishable food supply of at least two days and non-perishable food supply of at least seven days. Refrigerator temperature was observed at 32 * F and Freezer temperature was 0*. LPA observed medication storage, and cleaning product storage locked and inaccessible to clients in care. The knives storage was unlocked but staff was next to the cabinet preparing lunch for clients. The front and back yards of the facility were inspected. Outdoor exits and walkways were unobstructed. Facility has no exterior storage sheds. The storage areas in the garage were observed to store diapers and other supplies. LPA observed Facility License and Resident Personal rights were posted. LPA reviewed facility records for 3 staff, 4 clients and observed to be complete. LPA reviewed 4 client’s medications, centrally stored medication records and observed to be complete. No deficiencies were cited during today's visit as per California Code of Regulations Title 22. Exit interview was conducted with ADM. This report was reviewed and a copy was provided to ADM for signature.