Routine inspection (multi-day)·October 15, 2025

At approximately 1:15, Licensing Program Analyst (LPA) Contreras arrived unannounced to complete required annual inspection and was greeted by Administrator (admin) Josephine Mendoza. Fire extinguishers were observed to have been updated as of 9/24/2025 LPA reviewed 5 of 5 resident records. All required documentation was present. Physician reports were up to date. LPA reviewed 4 staff records. All required documentation was present. LPA and Admin conducted a spot check of medication and medication records. Medication is centrally stored in a locked cabinet. No deficiencies. Centrally Stored Medication Log (CSML) up to date, one medication to be missing prescription number and one PRN not listed in CSML. LPA had conversation with admin to make sure CSML is carefully being inputted (Advisory given). Following forms gathered during visit: LIC9020- Register of Residents LIC 610- Emergency and Disaster Plan LIC500- Personnel Report LIC308- Designation of Responsibility Liability Insurance No Deficiencies cited during today's visit. Exit interview conducted and report read with Administrator.