Most inspections found no deficiencies, with the facility generally clean, well-maintained, and following proper procedures for infection control, medication storage, and emergency supplies. Several annual inspections from 2022 through early 2024 showed no issues. The most recent inspection on March 19, 2025, cited a single deficiency related to not having an appropriate fire clearance for a bedridden resident, which posed an immediate health and safety risk. This was the only serious finding across the reports, and no fines or enforcement actions were listed in the available reports. Overall, the facility’s compliance appears strong with an isolated but important safety concern noted in the latest visit.
The inspection was an unannounced annual inspection conducted by Licensing Program Analyst M Vega to evaluate the facility's compliance with regulations.
Findings
The facility was found to be in good repair, clean, and free of hazards with proper storage of food, medications, and cleaning supplies. However, a deficiency was cited for not having an appropriate fire clearance for a bedridden resident, posing an immediate health and safety risk.
Severity Breakdown
Type A: 1
Deficiencies (1)
Description
Severity
Failure to obtain and maintain an appropriate fire clearance for a bedridden resident as required by CCR 87606(c), posing an immediate health, safety, or personal rights risk.
Type A
Report Facts
Capacity: 6Census: 6Plan of Correction Due Date: Mar 20, 2025
Employees Mentioned
Name
Title
Context
Martin Vega
Licensing Program Analyst
Conducted the inspection and signed the report
Brenda Chan
Licensing Program Manager
Supervisor overseeing the inspection
Mark Caluag
Staff 1
Facility staff who accompanied the inspector and signed documents
Jill Stowell
Administrator
Facility administrator notified of the inspection and granted permission for document signing
The visit was an unannounced annual inspection conducted by the Licensing Program Analyst to evaluate compliance with regulatory requirements for the facility.
Findings
The facility was found to be in good repair, clean, and free of hazards. All required supplies, including food and emergency disaster supplies, were properly stored. Medication administration and storage were appropriate, and no deficiencies were observed or cited during the review of staff and resident files.
Report Facts
Facility capacity: 6Census: 4Bathroom water temperature: 112Fire extinguisher service date: May 4, 2023Administrator certificate expiration date: Mar 9, 2024
The visit was an unannounced annual inspection focused on infection control conducted by the Licensing Program Analyst.
Findings
The facility was found to be in good repair, clean, and free of hazards with proper infection control measures observed. No deficiencies were noted during the inspection.
Report Facts
Capacity: 6Census: 6Fire extinguisher service date: May 2, 2022Document submission deadline: Jan 30, 2023
Employees Mentioned
Name
Title
Context
Victor S. Flauta
Administrator
Named as facility administrator
Nancy Wade
Main Caregiver
Met with Licensing Program Analyst during inspection
The visit was an unannounced annual inspection conducted to evaluate the facility's compliance with licensing requirements.
Findings
The facility was found to be clean with no fire clearance issues, adequate supplies, and COVID-19 guidelines in place. No deficiencies were issued during the inspection.
Report Facts
Resident files with updated emergency contact information: 4
Employees Mentioned
Name
Title
Context
Patricia Hernandez
Assistant Administrator
Met with Licensing Program Analyst during the inspection.
Victor S. Flauta
Administrator
Named as facility administrator; not present during inspection.
Alexandria Walton
Licensing Program Analyst
Conducted the inspection.
Melinda Hoffmann
Licensing Program Manager
Named in the report header.
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