Routine inspection·June 24, 2025

On 06/24/2024, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced annual inspection. LPA met with administrator Noralee Reyes and explained the purpose of today's visit. There is 3 staff present and 5 residents present. This facility is licensed for ages 60 years and over. All may be non-ambulatory. Hospice waiver for 6. 3 residents are on hospice at time of inspections. LPA was allowed entry into the facility. This is a single level facility. Annual fees are current. The physical plant was toured inside and outside to ensure the safety of the residents. The backyard is shared with their sister facility Family Feels 2 located at 781 Terrazo Drive. LPA observed the facility kitchen which is clean and observed appliances are in good repair. Knives are stored and locked in the kitchen cabinet below the sink along with cleaning supplies. Medications are locked in a file cabinet in the main living room area. Perishable and non-perishable food items are observed as in place. There is an additional freezer and refrigeartor, along with ccanned food supplies in the garage. First aid kits are observed as complete with required items. LPA observed fire extinguisher in the dining room with an inspection tag dated 08/09/24. The fire extinguisher is charged and within operable range, smoke detector/carbon monoxide detectors are observed in place through out the facility, and central heating/cooling system. PPE and additional food supplies are observed as in place. Continued on next page. Page 2 Laundry area is also observed as fully operational located beneath the facility. Emergency exit routes are observed inside and outside to be free and clear of obstructions. Last emergency/disaster drill was conducted in January 2025. Water temperature was measured at 110F in a common bathroom in the main hallway. Shower floor is observed to have non-skid mat. LPA observed rooms at random and all appeared clean, free of odors, and contained all the required furniture per regulatory recommendations. Resident linen supplies are observed as in place. Rooms 1 and 2 have residents using oxygen and signs are in place indicating. LPA reviewed 6 resident files and also reviewed 2 staff files on this day. Per resident files reviewed they are current with orders for bed rails. Per staff files reviewed all files. Staff have current first aid but no training records showing ongoing or continuing training. Client medications are inspected and are current including facility medication administration records. Administrator certificates are observed as current expiring on 01/05/2026. The following updated forms are requested to be submitted to CCLD by 07/01/2025 : • Copy of updated Administrator Certificates • LIC308 Designation of responsible staff person • LIC610E Emergency Disaster Plan • LIC500 Staff Schedule • Copy of liability insurance Technical violations are given on this day on the attached LIC9102TV pages. Report is reviewed with Rita Garcia and a copy is provided.