Inspection Report
Census: 137
Capacity: 180
Deficiencies: 0
Sep 23, 2025
Visit Reason
An unannounced case management visit was conducted to deliver findings regarding an allegation of bed bugs in the facility.
Findings
The bed bugs were isolated to one room, the affected resident was moved and belongings treated, and the room was being treated by a commercial pest control company. No spread to other units was found and no citations were issued.
Complaint Details
The visit was triggered by an incident report received on 09/22/2025 regarding bed bugs. Findings showed no spread and the issue was being managed.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lola Borrego | Administrator | Met during the visit and involved in discussion of findings. |
| Charito Amoranto | Assistant Executive Director - R.N. | Met during the visit and involved in discussion of findings. |
| Jaime Vado | Licensing Program Analyst | Conducted the unannounced case management visit. |
Inspection Report
Census: 127
Capacity: 180
Deficiencies: 0
Apr 11, 2025
Visit Reason
The visit was an unannounced Case Management visit to deliver an immediate exclusionary letter for a resident (S1).
Findings
The Licensing Program Analyst conducted the visit, explained the purpose, and delivered an immediate exclusionary letter. An exit interview was conducted and a copy of the report along with the letter was left at the facility.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| John Calandra | Licensing Program Analyst | Conducted the unannounced Case Management visit and delivered the immediate exclusionary letter. |
| Charito Amoranto | Assistant Executive Director | Greeted the Licensing Program Analyst and was present during the visit. |
Inspection Report
Annual Inspection
Census: 109
Capacity: 180
Deficiencies: 0
Mar 11, 2025
Visit Reason
An unannounced case management - annual continuation visit was conducted to review resident files and medications for compliance.
Findings
Resident files and medications were reviewed and found to be current. No citations were issued during this visit.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jaime Vado | Licensing Program Analyst | Conducted the inspection and reviewed findings with facility staff. |
| Charito Amoranto | Assistant Executive Director | Met with Licensing Program Analyst during the inspection. |
Inspection Report
Annual Inspection
Census: 110
Capacity: 180
Deficiencies: 0
Mar 6, 2025
Visit Reason
An unannounced required 1-year inspection was conducted to evaluate compliance with licensing regulations and facility operations.
Findings
The facility was found to be generally well-maintained with appropriate emergency preparedness, safety features, and operational areas such as kitchen and laundry fully functional. Staff records and training were current, but some updated forms were requested to be submitted by 03/13/2025. The inspection of resident records and medications will be completed at a later date.
Report Facts
Hospice residents approved: 9
Hospice residents present: 4
Water temperature range (F): Measured between 107F to 120F in apartments 140, 221, 331, and 409
Fire extinguisher inspection date: Oct 23, 2024
Last emergency drill date: Feb 18, 2025
Administrator certificate expiration: May 12, 2026
Form submission deadline: Mar 13, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lola Borrego | Administrator | Met with Licensing Program Analyst during inspection; administrator certificate observed |
| Jaime Vado | Licensing Program Analyst | Conducted the inspection and signed the report |
| April Cowan | Licensing Program Manager | Named in report header and signature section |
Inspection Report
Annual Inspection
Census: 104
Capacity: 180
Deficiencies: 0
May 8, 2024
Visit Reason
To complete the annual inspection of 4/12/24, the Licensing Program Analyst reviewed staff records including training and clients' admission agreements, and verified resolution of medication discrepancies observed previously.
Findings
No deficiencies of the California Code of Regulations, Title 22 were observed. The facility is operating in substantial compliance.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Audrey Jeung | Licensing Program Analyst | Reviewed staff records and medication discrepancies during the inspection. |
Inspection Report
Routine
Census: 108
Capacity: 180
Deficiencies: 0
Apr 12, 2024
Visit Reason
The inspection was a required, unannounced 1-year routine visit to evaluate the assisted living and independent living facility.
Findings
The facility was toured and inspected, including apartments and common areas. No deficiencies were cited. Safety features, medication storage, emergency systems, and staff certifications were reviewed and found compliant. An annual inspection is to be completed at a later date.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lola Borrego | Administrator/Director | Certified RCFE administrator overseeing facility operations. |
| Charito Amoranto | Met with during inspection; certified RCFE administrator overseeing facility operations. | |
| Cara Smith | Licensing Program Manager | Named in report header and signature section. |
| Audrey Jeung | Licensing Program Analyst | Conducted facility tour and signed report. |
Inspection Report
Annual Inspection
Census: 118
Capacity: 180
Deficiencies: 0
Oct 7, 2023
Visit Reason
The inspection was an unannounced Required - 1 Year visit conducted to evaluate the facility's compliance with regulations and ensure safety and proper care.
Findings
The Licensing Program Analyst observed the facility, residents, and staff, reviewed files, and inspected safety measures. No deficiencies were cited during this inspection.
Report Facts
Residents receiving hospice services: 4
Licensed capacity: 180
Current census: 118
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lola Borrego | Administrator | Met with Licensing Program Analyst during inspection and holds Administrator Certificate |
| Victoria Brown | Licensing Program Analyst | Conducted the inspection visit |
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