Routine inspection·December 12, 2025

Licensing Program Analyst (LPA) Marcella Tarin conducted an unannounced annual inspection and met with Administrator (ADM) Rose Anne Roxas. LPA stated the purpose of the visit. LPA toured the interior and exterior of the facility with ADM to include but not limited to the the kitchen, resident rooms, dining room, bathrooms, back and front of the facility. All exit and passageways were free and clear of obstruction. LPA toured the kitchen area and observed a perishable food supply of at least two days and a non-perishable food supply of at least seven days. LPA observed the refrigerator temperature at 35 F and Freezer at 0 F. LPA observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to residents in care. The facility was equipped with smoke and carbon monoxide detectors. The smoke detectors were inspected by a third party vendor on 9/17/2025 and passed inspection. Fire extinguishers were last serviced on 3/10/2025. The facility emergency drill log was reviewed. The facility's last drill was on 11/26/2025. LPA toured 5 random resident bedrooms. All 5 resident rooms have a bed, functioning lights, dresser/table, bedding and space for personal belongings. LPA toured 5 bathrooms. All 5 bathrooms had hand soap, paper towels and covered trash bins. LPA measured water temperature with a range of 116.2 F to 118.7 F. Page 1 of 2. During inspection, LPA followed up on a deficiency issued on 11/7/2025 regarding the elopement of a resident on 10/29/2025. The POC was received by the POC due date 11/8/2025. LPA tested 3 exit doors in the facility and observed 3 out 3 exit doors to have an auditory alarm when tested by the ADM. LPA also reviewed staff training, conducted on 11/5/2025 to include Resident's Wandering (Dementia). A Letter of Deficiency Citations Cleared was provided during the visit today. LPA reviewed 3 resident records and 2 Centrally Stored Medication and Destruction Records (CSMDR’s). LPA reviewed 3 staff records. No deficiencies were cited during today's visit per California Code of Regulations Title 22. An exit interview was conducted with Administrator Rose Anne Roxas and a signed copy of this report was provided. Page 2 of 2. END OF REPORT