Routine inspection·February 17, 2026

At approximately 12:00 PM, Licensing Program Analyst (LPA) Magdaleno arrived unannounced to conduct a required 1-year annual inspection and met with Administrator Alicia Poquiz. Facility is a Residential Care Facility for the Elderly (RCFE) with five (5) residents in care. Facility has a Hospice waiver for three (3), with one (1) Hospice resident currently in care, and is approved for four (4) non-ambulatory residents. LPA reviewed the Facility's Staff Roster and found that all staff on-site were background cleared and associated to the facility per regulation. At approximately 1:15 PM, LPA initiated a tour of the facility with Administrator and observed the following: Facility is a one (1) story home, was a comfortable temperature, and passageways were free from obstructions. Facility's fire extinguisher was observed charged and purchased 12/25. Smoke and Carbon Monoxide detectors were tested and operational during inspection. Water temperatures measured 116.2- and 117.1 degrees F, which is within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPA observed a supply of clean linens, hygiene, incontinent care, and paper products available for residents. Residents' bedrooms were inspected and observed to have all the appropriate furnishings as outlined in Title 22 regulations. Cabinets containing cleaning supplies and other items that could pose a risk were locked. LPA observed at least a two (2) day supply of perishable and seven (7) day supply of non-perishable food, as well as an emergency water supply. Food was found to be stored in a safe manner with open items covered. There is a shaded seating area in the backyard with outdoor space for activities. LPA observed one (1) locked shed in the backyard which contained paint and other supplies. Facility has an internet access device and internet available to residents in care, and an updated facility phone number was gathered during this visit. Continued LIC809C... Continued from LIC809... Facility conducts quarterly disaster drills, and the most recent drill was conducted 10/25. LPA reviewed emergency disaster plan which was last updated 12/25. LPA observed a supply of PPE, emergency supplies, a first aid kit, and flashlights. At approximately 12:45 PM LPA conducted a review of five (5) resident records. All required documentation present. At approximately 1:45 PM LPA conducted review of three (3) staff records. All required documentation present. At approximately 2:00 PM LPA and Administrator conducted a spot check of medication and medication records. Medication is centrally stored and locked. Updated copies of the following documents were gathered during this visit : Liability Insurance LIC500 - Personnel Report LIC308 - Designation of Responsibility LIC610E - Emergency Disaster Plan No deficiencies cited. Exit interview conducted with Administrator, whose signature on form confirms receipt.