Routine inspection·November 24, 2025

At approximately 8:35 AM, Licensing Program Analyst (LPA) Robert Frank arrived unannounced to conduct a Required 1 Year visit. Administrator Chey Ilan was not at the facility during the inspection. Granada Manor is Licensed as a Residential Care Facility for the Elderly (RCFE). The facility is a single story ranch house. The facility has an approved fire clearance for six (6) non-ambulatory residents. Upon arrival, LPA was informed that there were five (5) residents in care and one (1) staff member on-site. At approximately 8:50 AM, 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 9:00 AM, LPA toured the facility. All exits were clear and unobstructed. The facility's two (2) fire extinguishers were last serviced and tagged on 8/21/2025. The facility was sufficiently lighted. LPA inspected three (3) resident bedrooms and found all to have sufficient lighting and furnishings as required per Title 22 Regulations. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. LPA observed that there were multiple canned and dried food products in the pantry closet that have expired. This deficiency will be cited. There was an appropriate supply of cleaning products, linens, hygiene products and paper products available for residents. In the front living room LPA observed multiple prescription and over the counter (OTC) medications that were unsecured. This deficiency will be cited. Additionally, there were unsecured toxins in the front living room. This deficiency will be cited. Facility has an infection control plan as required. The facility has a required emergency disaster plan. The facility is conducting fire and emergency drills quarterly. The last disaster drill was conducted in 8/2025. The facility does have emergency food and supplies to meet the "72 hour shelter in place" requirements. Hot water temperatures for all sinks in facility were found to be within Title 22 regulations of 105 to 120 degrees Fahrenheit. Facility smoke detectors and carbon monoxide detectors were tested and observed to be operational. Continued on 809-C... ...Continued from 809 Next to the front living room is a staff room. This room contained toxins and the room is not being locked which leaves the toxins accessible to residents. This deficiency will the cited. Within the garage there is one (1) staff bedroom as noted on the facility drawings that was approved by the Santa Rosa Fire Department during their inspection on 7/2/2020. During today's inspection LPA observed that this one (1) bedroom has been split into two (2) separate rooms. The added room (in the far corner of the garage) was observed to contain computers and servers with unsecured data and power cables strung across the ceiling and floors. The Licensee has not submitted updated facility drawings showing this added room to Community Care Licensing (CCL) so that CCL can request the Santa Rosa Fire Department to inspected the added room. This deficiency will be cited. At approximately 10:50 AM, LPA reviewed five (5) resident files. Five (5) of five (5) resident files were observed with all required documentation. LPA reviewed five (5) staff files. Three (3) of five (5) staff files (for staff members S1,S2 & S3) were observed not have documentation of annual training for the current year. This deficiency will be cited. Two (2) of five (5) staff files were observed with all required documentation including First Aid and CPR certification and proper training documentation. LPA spot checked Medication for two (2) residents. LPA observed all medications to be centrally stored, secure and with proper documentation. The facility does not handle resident’s monies for personal and incidental items. Chey Illan’s Administrator Certification 7005493740 is current with an expiration date of 8/7/2026. LPA requested the following documents be submitted to Community Care Licensing by 12/23/2025: LIC 500 Personnel Report LIC 610E Emergency Disaster Plan Proof of Liability Insurance Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency, on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. Exit interview conducted. Copy of report, LIC-809Ds, Plan of Corrections, 811 Confidential Names and Appeal Rights discussed and provided to Licensee Anderson. Signature on form confirms receipt of documents.