Facility Evaluation Report

On March 25, 2026, at 2:15 PM, Licensing Program Analyst (LPA) Edward Kim conducted an unannounced case management visit for a Health and Safety check. LPA Kim spoke with Administrator (ADMIN) Rosendo Carla Ward over the phone and explained the purpose of the visit. ADMIN Ward stated she could not attend today’s visit and stated that Caregiver (CG) Rian De Leon could sign on behalf of the facility.

LPA Kim conducted a health and safety check. During the visit, LPA toured the facility and observed the following: LPA observed two staff on duty providing care to three residents. Facility maintained ample 2-day perishables and 7-day non-perishables in the kitchen. Staff stated food gets delivered one time per week. Resident hygiene supplies are stored in their bathrooms and extra supplies in the garage. The indoor temperature measured at 72 degrees F. All smoke detectors and carbon monoxide detectors were operational. All emergency disaster supplies were prepared and available in the garage. Facility land line (714)951-9188 was tested and remains available. No obstacles observed in the backyard. All staff on LIC 500 are cleared and associated to the facility. Residents interviewed stated satisfaction with facility services and denied any issues with food supply or utilities. LPA conducted interviews with three residents, three staff, and one witness. The Evidence of Liability Insurance is effective from March 3, 2026, and expires March 3, 2027. Staff stated they were not paid on a timely manner for last week’s salary.