Non-compliance follow-up·April 28, 2026

At approximately 9:50 AM Licensing Program Analyst (LPA) Stevenson arrived unannounced to conduct a Non-Compliance Conference (NCC) inspection and was greeted by Licensee Anny Camerino. The facility was put on an NCC plan for 2 years ending 11/05/27 to bring the facility into compliance. The purpose of today's inspection was to follow up on areas of prior concern in the operation of the facility operation identified by the department including, but not limited to: Seeking Timely Medical Care Prohibited Conditions Personnel Records Resident Records Staff Training Requirements Facility and facilities refrigerators were found to be clean and without odors. Water temperatures in sinks available to residents in care were between 105F and 120F as required by title 22 regulations. Continued on LIC809C continued for LIC809 At approximately 10:10 AM, a walk though of backyard and side yard with licensee reveals high green grasses and brush and deteriorating gates and licensee is advised to mow high vegetation and reinforce gates and Technical Assistance is given for CCR Maintenance and Operation 87303 (a) which requires the facility shall be clean, safe, sanitary and in good repair at all times... At approximately 10:30 AM LPA reviewed four (4) of 4 resident records and found all 4 had required files. At approximately 11:00 AM Four (4) or four (4) staff files had required documentation as required by Title 22 regulations. At approximately 11:30 AM Administration of PRN and prescribed medications were observed to be logged. Medications were observed to be centrally stored and locked. The traditional role and scope of Technical Service Programming (TSP) was again discussed with licensee, and licensee would like to participate at this time with TSP to work toward Residential Care Facility for the Elderly (RCFE) best practices. Updated copies of the following documents were obtained during visit to update facility file: LIC500- Personnel Report Updated Liability Insurance Technical Advisory is cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited advisory could result in a future civil penalty assessment. This report was reviewed with Licensee Anny Camerino and Appeal rights were given .