Non-compliance follow-up·March 27, 2026

At approximately 1:00 PM Licensing Program Analyst (LPA) Robert Frank arrived unannounced to conduct a Non-compliance Inspection and was greeted by Administrator Arlinda Gregorio. On of 12/17/2025 the licensee agreed to be on a Non-Compliance plan for two (2) years. The areas of concern were identified as: · Physical Plant · Facility in Financial distress Licensee was to ensure their follow through with responding to and participating with the Technical Support Program. The Licensee was found to be in compliance as pertains to responding to and participating with the Technical Support Program. Licensee to Submit Financial Documents to Community Care Licensing. Documents are to include bank statements for all bank accounts the facility uses for their operation, all pages, electricity bills, gas bills, cable bills, garbage bills, water bills, federal payroll tax payment records, California payroll tax payment records, and monthly operating statements LIC 401, LIC 401A and Balance Sheet LIC 403, LIC 403A. The Licensee was found to be in compliance as pertains it to sending in all required financial documents to Community Care Licensing. Continued on 809-C... ...Continued from 809 Licensee to ensure that storage boxes and excess furniture are not being stored in the back patio area so as not to cause rodent issues. The Licensee was found to be in compliance as pertains to ensuring there are not storage boxes or excess furniture being stored in the back patio area. LPA observed no signs of rodent activity. Licensee to ensure that the staff members are not using the outdoor sheds as break/sleeping areas. The Licensee found to be in compliance as pertains to ensuring the outdoor sheds are not being used as break/sleeping areas. LPA inspected the sheds in the back yard and observed the sheds to be used only for storage. LPA reviewed the Facility's Staff Roster and found that all staff on-site were background cleared and associated to the facility per regulation. The facility is conducting fire and emergency drills quarterly. The last disaster drill was conducted on 12/29/2025. The next fire and emergency drill is scheduled for 3/30/2026. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. There was an appropriate supply of cleaning products, linens, hygiene products and paper products available for residents. Toxins were observed to be stored inaccessible to residents. Arlinda Gregorio’s Administrator Certification 70313554740 is current with an expiration date of 10/3/2027. No deficiencies cited during today's visit. Exit interview conducted. Copy of report discussed and provided to Administrator Gregorio. Signature on form confirms receipt of documents.