Routine inspection·February 5, 2025

Licensing Program Analyst (LPA) Araceli Canela arrived unannounced to conduct a Required - 1 Year inspection and met with, Administrator, Renato "June" Yamat. There are currently 5 residents in care, with one(1) receiving Hospice services. This facility is licensed for a total of 6 residents, with a hospice waiver to allow all 6 residents on Hospice services and approval for one(1) bedridden resident. LPA also addressed the Legal non-compliance plan with facility. LPA toured facility and grounds and observed all required signs posted in common areas. Facility was found to be at a comfortable temperature with all exits free from obstruction. Facility has at least two days supply of perishable and one week of non-perishable foods and items are stored properly. Fire Extinguishers were fully charged, and have proof of service on 2/6/2025. Smoke detectors and carbon monoxide detectors are operational. Fire drills are conducted and the last one was documented on 1/24/2025. Water temperature in the resident bathroom was found to be within appropriate range of 105-120 degrees. Exit doors have auditory alarms to alert staff. The bedrooms are all furnished as required. Bathrooms were clean and sanitary with non-skid mats/floors and grab bars. The shed in the back yard is for storage of equipment only. Resident and staff files are located and locked in cabinet. LPA reviewed resident and staff files and were found complete and organized. Staff have proof of CPR/1st aid training exp.5/11/2025 Continue report see LIC809-C Administrator certificate for Renato "June" Yamat # 6054180740 is current and expires 8/16/2025. Licensee/Administrator to submit the below documents to LPA by 2/27/2025. · LIC 308 Designation of Facility Responsibility · LIC 500 Personnel Report- · LIC 400 Affidavit Regarding Client/Resident Cash Resources · LIC 610E Emergency Disaster Plan · LIC 9020 Register of Facility Residents Infection Control Plan of Operation (If changes) Copy of Liability Insurance- Copy of Administrator Certificate No citations issued during todays visit.