Routine inspection·March 10, 2026

Licensing Program Analyst (LPA) Christi Coppo arrived unannounced to conduct a required Annual inspection and was greeted by caregiver. Licensee Heherson Garcia arrived later, followed by Maggie Garcia. Facility currently has six (6) residents in care one of which is currently on hospice. Administrator certificate # for Heherson Garcia 7020012740 exp 12/2/27 and certificate # 7008481740 exp 5/5/27 At approximately 1:30pm LPA and licensee toured the building and grounds. The facility was found to be clean and at a comfortable temperature. LPA observed a 2 day supply of perishable and at least a 7 day supply of non-perishable food. Food was found to be stored in a safe manner with open items covered and labeled with opened dates present. LPA observed kitchen cabinet under sink to be locked. All other cleaning products and laundry soaps are located in the garage and inaccessible to residents in care. Sharp knives cabinet has magnetic locking function. Facility has video cameras in the common areas, at the front door, and on the sides of the facility. Video Camera Policy Admission Agreement Addendum present. LPA observed Addendum to be signed by all residents or their responsible party. All bedrooms were equipped with lighting, night stand, and chest of drawers. All bedrooms were clean and in good repair. Extra hygiene products and linens were available. Resident bathrooms had required bath mats and grab bars. Water temperature in sinks measured at 113.4 degrees F in the front bathroom and 110.9 in the back bathroom and 114.2 degrees F in the kitchen, all of which are within the allowable range of 105 to 120 degrees F. Continued on 809C... Continued from 809... Fire extinguishers were last inspected 1/6/26. Fire alarm hardwired and serviced annually, last serviced January 2026. Smoke/Carbon Monoxide detectors located throughout the facility were tested and operational. Facility’s last quarterly disaster drill was conducted on 3/9/26. Facility has a backup generator for use during a power outage. At approximately 2:00pm LPA conducted a review of five [5] staff records. All documentation present. Training hours and subjects of training in compliance. LPA discussed Health and Safety Code (HSC) 1569.69 with licensee and discussed all staff that administer medications, including PRNs, must have the training outlined in HSC1569.69. At approximately 2:30pm LPA conducted a review of six [6] out of six [6] resident records. All documentation present, except for TB clearance for resident (R1) . However, LPA was able to verify with day program director that TB clearance for R1 was on file with them. LPA discussed importance of having all required documentation present at time of move-in for all residents, especially that showing clearance of communicable disease. At approximately 3:30pm LPA and licensees conducted a medication review. LPA went over requirement for PRN MAR and need for all PRNs to be listed on the Centrally Stored Medication Log (CSML). LPA and licensee discussed Infection Control Plan. LPA and licensee discussed Emergency Disaster Plan. Licensee confirmed no updates needed but were reviewed. 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 LIC308- Designation of Responsibility No deficiencies cited. Exit interview conducted with licensees and a copy of this report given.