Follow-up on corrections·December 30, 2025

Licensing Program Analyst (LPA) Maria (Mita) Partoza, conducted an unannounced inspection visit for case management - deficiencies. LPA was greeted by 2 staff. Administrator Michelle Benitez was not at the facility at the time of arrival. ADM Michelle Benitez arrived at the facility at 4:58 p.m. LPA stated the purpose of the visit. The visit is to clear the deficiency that was cited on 12/18/2025 based on California Code of Regulation (CCR) Title 22: LPA toured the facility inside and outside. 87303 (e) Water supplies and plumbing fixtures shall be maintained as follows: (2) Faucets used by residents for personal care such as shaving and grooming shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate the temperature of hot water used by residents to attain a temperature of not less than 105 degree F (41 degrees C) and not more than 120 degree F (49 degrees C). During today's visit LPA measured the water temperature with the digital thermometer in the kitchen and bathroom and measured at 111.3 to 112.8 degree F which complies with CCR Title 22. 87309 (a) Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage. LPA observed the knives and chemicals were locked and not accessible to residents in care. page 1 of 2 see LIC 809C 87309(c) Except as specified in subsection (d), the licensee shall implement reasonable interventions in order to ensure that nutritional supplements, vitamins, alcohol, cigarettes and other potentially toxic substances, such as certain plants, gardening supplies, and auto supplies, are stored so as not to pose a hazard to residents. LPA observed that gardening supplies and potting soil is removed, stored properly and no longer pose a hazard to residents in care. ADM is completing Type B violations and is due on 01/02/2026. No deficiencies were cited during today's visit based on the California Code of Regulations (CCR) Title 22. An exit interview was conducted with Administrator Michelle Benitez. A copy of the report an POC letter was provided. end of report Page 2 of 2