Routine inspection·January 22, 2026

At approximately 10:15am, Licensing Program Analyst (LPA) Contreras arrived unannounced to conduct a required annual inspection visit. LPA was greeted by Administrator Lorelie Carillaga. Facility is a Residential Care Facility for the Elderly that has a fire clearance approved for a capacity of 4 non-ambulatory.Facility is vendorized through North Bay Regional Center. Facility is a one story home with currently four (4) residents in care. Two (2) residents were attending day program during visit and two (2) were in facility. LPA toured the building and grounds which was found to be clean and at a comfortable temperature. LPA observed all walkways and exits to be unobstructed. All required postings were in a highly visible area. Fire extinguishers were charged and last inspected 12/05/25. Fire alarms and carbon monoxide detector were tested and operational. Outdoor emergency exit clear from obstruction. Outdoor furniture accessible for resident use. Water temperature measured within regulation at faucets accessible to residents which is within the allowable range of 105 to 120 degrees F. Disaster drills are being conducted monthly . All bedrooms were equipped with lighting, a night stand and chest of drawers. Resident bathroom observed to have bath mat and grab bar. Facility had an ample supply of linens, towels and extra hygiene products for residents. LPA observed at least a 2 day supply of perishable and 7 day supply of non-perishable foods. Snacks accessible for residents. Emergency food was observed to meet the 72 hour emergency supply. Facility kitchen, refrigerators and freezers were clean, and food was stored properly with expiration dates noted. Toxins are locked and inaccessible to residents. Sharps and knives were locked in kitchen drawer. Continued onto 809C... continued from 809... LPA reviewed 4 staff records. All documentation found to be present. Required training's were up to date. LPA reviewed 4 of 4 resident records. All required documentation was present. Physician reports were up to date. LPA and Admin conducted a spot check of medication and medication records, all records up to date. Medication is centrally stored and locked. Admin handles P&I monies for all 4 residents. All money found to be secure and not commingled. Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this visit: LIC500- Personnel Report (Retrieved during visit) LIC308- Designation of Responsibility Liability Insurance Surety Bond No deficiencies given during todays visit. Exit interview conducted and report read with Administrator