Routine inspection·April 20, 2026

Licensing Program Analyst (LPA) Christi Coppo arrived announced to conduct an annual inspection and was greeted by licensee Catherine Hamilton. Facility does not currently have residents in care. Once residents are admitted, licensee will submit proof of required liability insurance. Administrator certificate for Catherine Hamilton #6035280740 expires 2/2/2027. All fees are current as of this time. Facility is a two story residence consisting of two floors. Top floor has six (6) bedrooms, two (2) staff rooms, four (4) resident bedrooms, and two (2) resident bathrooms. On the first floor there are two (2) non-ambulatory resident bedrooms, one (1) full bathroom, dining room, kitchen, living room, and family room. The facility has a west set of stairs and an east set of stairs. The facility received a fire clearance approved on 1/6/2025 by Santa Rosa Department Fire Prevention for two (2) non-ambulatory residents in rooms 1 and 2 on the first floor and four (4) ambulatory residents in rooms 3,4,5, and 6, on the second floor. At approximately 9:30am LPA and licensee toured the building and grounds. The facility was found to be clean and at a comfortable temperature. LPA observed at least a 2 day supply of perishable and 7 day supply of non-perishable food. Food was found to be stored in a safe manner with open items covered. LPA observed locked closet to contain cleaning supplies. 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 Continued on 809C... continued from 809... mats and grab bars. Facility has designated staff bathroom. LPA advised if staff bathroom is utilized by residents then no common towels can be present. Water temperature in sinks measured at 120.2 degrees F in the kitchen, 101.4 degrees F in the upstairs bathroom on the east side of the house and 117.1 degrees F in the upstairs bathroom on the west side of the house. Two (2) of these temperatures are measuring outside of the allowable range of 105 to 120 degrees F. Licensee advised that there are two (2) water heaters in the facility. LPA advised licensee that water heaters need to be adjusted so that water gets hot within a reasonable amount of time, but not too hot so as to be outside of the allowable range. Licensee will work with water heater to get it adjusted to be within allowable range. Fire extinguishers are new and showing as fully charged. LPA advised once residents are in care that fire extinguishers should be easily located and readily accessible. Smoke/Carbon Monoxide detectors located throughout the facility were tested and operational. Facility has a backup generator for use during a power outage. Alarms on doors functional. LPA advised licensee to consider adding a stopping mechanism to the upstairs windows such they cannot be opened more than a certain height so as to prohibit the ability of residents from exiting out a window. LPA and lciensee discussed medication storage and management including the use of Centrally Stored Medication Logs, Medication Adminsitration Records (MARs), and requirements for PRN MARs. LPA and Licensee discussed Emergency Disaster Plan. Licensee confirmed they reviewed the LIC610E. No deficiencies cited during this inspection. 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 Liability Insurance (if residents are admitted) Exit interview conducted with licensee and a copy of this report given.