Valerio Castle

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Erica Mosley arrived at the facility unannounced to conduct a required annual visit and entered the facility at 9:30 a.m. Upon arrival, LPA Mosley was greeted by staff who called the Administrator to inform them of the visit. The Administrator, Anna Hakobyan arrived shortly after and the reason for the visit was explained. Entrance interview. The LPA and Administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The facility is a single-story home located in a residential neighborhood. At the time of the visit three (3) residents were at day program and one (1) resident was observed at the facility. COMMON AREAS: This includes the living room, and dining room. At the time of the visit, furniture in the common areas was observed to be in good condition. The facility maintained a comfortable temperature. At 12:25 p.m., hardwire combination of smoke and carbon monoxide detectors were tested and operational at the time of the visit. The fire extinguisher was observed and purchased on 03/26/2026. The emergency exiting plans/sketch are posted. The emergency telephone numbers are posted in the common hallway. The LPA observed required postings throughout the common space. The last emergency disaster drill took place on 02/26/2026 and are conducted quarterly. Administrator stated they have the next one scheduled this month. They had a fire dill on 03/26/2026. Activities were observed in the common areas. During the visit LPA observed resident engaged with staff in the living room doing arts and crafts. The fireplace / chimney in the living room was adequately screened. There is a functioning telephone on the premises. Auditory alarms at the entrances and exits were observed and functional at the time of the visit. Report Continued on LIC 809-C PAGE 2... (PAGE 2) Report Continued from LIC 809-C... LPA observed a surveillance camera installed at the exterior / entrance of the facility. The Administrator presented the live monitoring screen to the LPA, confirming that the camera was functioning properly and was not equipped with audio capability. INTERVIEWS: Starting at 9:32 a.m. one (1) staff and one (1) resident interviews were conducted. Staff interview revealed that staff is knowledgeable in Resident rights, different forms of abuse, and reporting procedures. Resident interview revealed that no concerns were noted or voiced at the time of the visit. KITCHEN: The LPA inspected the kitchen/food service area at 9:50 a.m. Knives and sharps were observed in a locked drawer. Kitchen appliances were in operable condition. The facility has a sufficient supply of two (2) day perishable and seven (7) day non-perishable food. Refrigerator and food pantry were checked for proper labels and expiration dates. The kitchen faucet was measured for hot water temperature, and it measured 111.6 degrees Fahrenheit. Cleaning supplies and other chemicals are kept in the garage locked and inaccessible to residents in care. LPA observed an open office area with a desk in the kitchen area no hazards observed. BEDROOMS: There are four (4) total bedrooms in the facility; three (3) bedrooms are designated as resident rooms of which two (2) are private, single occupancy, resident rooms and one (1) is a shared double occupancy, shared, resident room, and one (1) staff room. The staff room kept locked at all times and observed to be occupied by staff. All passageways were observed to be clear of obstructions. All rooms are set up with beds, nightstands, lamps, chests of drawers, chairs and closet space. The beds are furnished with box springs, comfortable mattress and clean linen, which includes, a mattress pad, top and bottom linens, pillowcases, blanket (if needed) and a bedspread. Lighting in the rooms appeared adequate. The bedrooms were large enough to allow for easy passage between the beds and furniture with a wheelchair or walker. In addition, no bedroom was used as a passageway to another room, bath or toilet. All rooms were free of odors. All window screens were clean and maintained in good repair. Each bedrooms have its own supply of linens stored in the closet. RESTROOMS: There are two (2) total restrooms. One (1) is designated as a shared / common resident restroom, and one (1) is designated as a staff restroom. Resident restroom was observed to be equipped with a slip resistant surface / mat. Report Continued on LIC 809-C PAGE 3... (PAGE 3) Report Continued from LIC 809-C PAGE 2... Grab bars were observed in the restroom. The restroom was sufficiently stocked with supplies and paper towels. The hot water temperature was measured in the resident restroom and measured at 111.1 degrees Fahrenheit, within the required range. LPA observed storage space closets in the hallway containing extra clean linens and towels for resident use. LAUNDRY ROOM: LPA observed an open laundry area adjacent to the kitchen. Laundry area has a washer and dryer and a locked cabinet with tools directly above the machines. Detergent is kept locked in the garage. GARAGE: LPA observed the attached facility garage, adjacent to the kitchen and laundry area. The garage was locked at the time of the visit. LPA observed emergency food, water, personal protection equipment (PPE) and incontinent supplies. OUTDOOR SPACE: LPA observed a shaded area with a table and chairs for resident use in the front porch area. LPA observed chairs in the back porch area for resident use. There were no bodies of water noted at the time of the visit. LPA observed an additional dwelling unit (ADU) behind the property separated by a gate / fence. No obstructions, All passageways were observed to be clear. RECORDS: Resident Records were reviewed beginning at 10:25 a.m. four (4) Resident files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, LIC627(c) Consent for Treatment form, PRN authorization letters, and current needs and services plan. Personnel Records were reviewed beginning at 11:45 a.m. five (5) Personnel files including the Administrator’s file were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All records were in order. INFECTION CONTROL/ EMERGENCY DISASTER PLANNING: During today’s visit the LPA reviewed the facility’s infection control practices and the facilities emergency disaster plan. Both documents were observed to be complete and updated annually as required. The facilities policies and procedures, as they pertain to infection control and emergency planning meet the regulatory standard. The emergency disaster plan was last updated and reviewed on 05/07/2026. Report Continued on LIC 809-C PAGE 4... (PAGE 4) Report Continued from LIC 809-C PAGE 3... MEDICATIONS: Medication review began at approximately 1:15 p.m. Medications are centrally stored and locked in a closet adjacent to the entrance. Medications for two (2) residents were reviewed. Medications are labeled and checked for expiration dates. All medications including PRNs were properly documented on the centrally stored medications and destruction record, stored, locked and inaccessible to residents in care. Medications reviewed were found to be self-administered as prescribed. No errors observed during review. LPA observed the first aid supplies to be complete, including sterile first aid dressings, bandages, tweezer, a thermometer and a current version of a first aid manual. P&I MONEY: At 1:30 p.m. the LPA and Administrator reviewed Two (2) of Three (3) clients who have their cash resources safe guarded by the facility. Cash resources were found to be separate and intact and not commingled with facility funds or petty cash. All records were in order. DOCUMENTS: Documents obtained during the visit include: LIC 500 facility roster, LIC 9020A Resident roster, copy of the Limited Liability insurance, and a copy of a the surety bond. At the time if the visit the LPA reviewed the facilities contact information on file including phone numbers, email and annual fees. Administrator confirmed that all information is accurate. No citations issued. Exit interview conducted. Copy of report reviewed and provided.the state’s words, verbatim · CDSS document, May 8, 2026

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Sandra Urena arrived at the facility unannounced to conduct a required annual visit. Upon arrival LPA met with the Administrator Anna Hakobyan and explained the reason for the visit. The facility serves level 3 clients from North Los Angeles County Regional Center. LPA Urena and the Administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The facility is a single-story residence and has (2) private bedrooms and one (1) shared bedroom for resident use and one (1) bedroom designated for staff. At the time of the visit, two (2) residents were attending day program, and two (2) residents were observed at the facility. The facility smoke alarm system is hard wired. The smoke detector and carbon monoxide detectors were tested and functioned properly during the time of visit. Fire extinguisher was observed fully charged and purchased on March 12, 2025. COMMON AREAS: Including the dining and living room, these were appropriately furnished, and the lighting was adequate. There is a television and other entertainment equipment, games and/or activity supplies in the living room and dining area. Night lights were maintained in hallways and passageways to non-private bathrooms. All ramps were secure and non-slippery and were positioned at the level where wheelchairs and walkers may enter and exit the facility safely. In addition, the physical plant is consistent with the submitted facility sketch/floor plan. There is a functioning telephone on the premises. Required postings were observed by the entrance hallway. A chimney was observed in the living room area. The chimney was covered and non-functional at the time of the visit. Continues on LIC 809C... KITCHEN: Knives and sharp objects are stored in the top drawer to the right of the sink. LPA observed it to be inaccessible to residents in care. The supply of dishes, utensils, pots, pans and drink ware is adequate. The freezer was maintained at zero degrees Fahrenheit (0*F) and the refrigerator was maintained at 40*F. The supply of nonperishable food is adequate. There are no pesticides (poisons) or toxins stored in any food storage area or preparation area with utensils. Appliances in the kitchen were clean and all appeared functional. Trash cans had tight fitting lids. Kitchen, laundry, and house cleaning supplies are stored in the garage inaccessible to residents in care. The first aid kit was observed in the kitchen, and it is complete and included a current version of a first aid manual. BEDROOMS: All rooms are set up with beds, nightstands, lamps, chests of drawers, chairs and closet space. The beds are furnished with box springs, comfortable mattress and clean linen, which includes, a mattress pad, top and bottom linens, pillowcases, blanket (if needed) and a bedspread. Lighting in the rooms appeared adequate. The bedrooms were large enough to allow for easy passage between the beds and furniture with a wheelchair or walker. In addition, no bedroom was used as a passageway to another room, bath or toilet. All rooms were free of odors. All window screens were clean and maintained in good repair. Each bedrooms have its own supply of linens stored in the closet. BATHROOMS: There is one (1) bathroom in the common area designated for resident use. Hot water temperature measured at 111.5 F degrees at the time of visit. The resident’s bathroom has a shower with non-skid materials and mats. The toilet and shower have grab bars. The bathroom nearest to the kitchen is designated as a staff restroom. The hot water temperature was tested in the staff bathroom and in the kitchen and was found to be within the range of 105*F and 120*F degrees. Bathroom located in master room is not in use, inside there are PPE supplies, emergency supplies, linen and extra towels. This room has a “For Employees Only” sign and it is locked at all times. The LPA had a conversation with the Administrator about the facility sketch, which describes the master bathroom designated as a bathroom and not for storage use. The Administrator stated that an updated facility sketch was submitted to the Department for approval. The Administrator will provide proof of the approval of the updated facility sketch. LAUNDRY ROOM: Located between the garage and the kitchen. Personal hygiene items (shampoos, soaps) were adequate and are stored in a cabinet above the washer and dryer. Continues on LIC 809C... OUTDOOR SPACE: At the time of the visit, the back patio area of the house had a table and chairs out of reach. The Administrator was advised to bring the patio table, chairs and umbrella to the top area of the patio for residents’ use. The front of the house has a shaded area for residents use. During today’s visit, LPA Urena observed an accessory dwelling unit (ADU) in the back patio. Per the Administrator, an accessory dwelling unit (ADU) was constructed by the property owner. Furthermore, LPA Urena advised the Administrator that a barrier will have to be added to separate the facility from the ADU and to ensure that the fence will meet the fire safety guidelines. The barrier has to be completed in 15 days (05/23/2025) from today’s date. On 05/10/2024, LPA Valeria Conway conducted the required annual inspection and requested that the administrator keep LPA Conway updated with the progress of the construction and submit an updated facility sketch upon completion. Discussion was also held regarding staff prioritizing safety measures to ensure all residents are safe during the construction. Additionally, LPA Conway also informed administrator that any individual that is living in the ADU should be fingerprinted and associated to the facility prior to residing. There are no bodies of water on the premises at the present time. Garage is attached to the home and was observed to be inaccessible to residents in care. LPA observed the garage locked and to store emergency food supplies, extra non-perishable foods, PPE, medical supplies and incontinent supplies. RECORDS: Records review began at 12:45 p.m. Residents’ records were reviewed for, but not limited to care plans, medical records, admissions agreement, consent forms. All records were in order. Personnel records were reviewed for, but not limited to health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All files were in order. MEDICATIONS: Medications review began at 01:45 p.m.; medications are centrally stored and locked in a cabinet in the kitchen area next to the refrigerator; medications are labeled and checked for expiration dates. Medications are properly documented on the centrally stored medications and destruction record. No errors observed during the medication review. The LPA reviewed the following documents: - LIC500 Personnel Report - LIC9020 Client Roster - Certificate of Liability of Insurance - Emergency Drill Logs No citations were issued. Exit interview conducted. A copy of the report was issued.the state’s words, verbatim · CDSS document, May 8, 2025

Type of visit: Required - 1 Year

At 9:00 a.m. Licensing Program Analyst (LPA) Valeria Conway arrived at the facility unannounced to conduct a required annual visit. Upon arrival LPA met with staff. Administrator Anna Hakobyan arrived shortly after and explained the reason for the visit. The facility serves level 3 clients from North Los Angeles County Regional Center. The facility is a single-story residence and has (2) private bedrooms and one (1) shared bedroom for resident use and one (1) bedroom designated for staff. At 9:35 a.m. LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. At the time of the visit, two (2) residents were attending day program and two (2) residents were observed at the facility. Residents were observed to be well-groomed and communicated no concerns to the LPA during the tour. The facility smoke alarm system is hard wired. The smoke detector and carbon monoxide detectors were tested and functioned properly during the time of visit. Fire extinguisher was observed fully charged and purchased in January 2024. Bedrooms: All rooms are set up with beds, nightstands, lamps, chests of drawers, chairs and closet space. The beds are furnished with box springs, comfortable mattress and clean linen; which includes, a mattress pad, top and bottom linens, pillowcases, blanket (if needed) and a bedspread. Lighting in the rooms appeared adequate. The bedrooms were large enough to allow for easy passage between the beds and furniture with a wheelchair or walker. In addition, no bedroom was used as a passageway to another room, bath or toilet. All rooms were free of odors. All window screens were clean and maintained in good repair. Continued on LIC 809-C Continued from LIC 809 Bathrooms: There is one (1) bathroom in the common area designated for resident use. Hot water temperature measured at 111.5 F degrees at the time of visit. The resident’s bathroom has a shower with non-skid materials and mats. The toilet and shower have grab bars. The bathroom nearest to the kitchen is designated as a staff restroom. The hot water temperature was tested in the staff bathroom and in the kitchen and was found to be within the range of 105*F and 120*F degrees. Bathroom located in master room is not in use, inside there are PPE supplies, emergency supplies, linen and extra towels. This room has a “For Employees Only” sign and it is locked at all times. Kitchen: Knives and sharp objects are stored in the top drawer to the right of the sink. LPA observed it to be inaccessible to residents in care. Stove burners are rendered inaccessible to the residents these have a clear plastic cover to prevent residents from turning the stove on. The supply of dishes, utensils, pots, pans and drink ware is adequate. The freezer was maintained at zero degrees Fahrenheit (0*F) and the refrigerator was maintained at 40*F. The supply of nonperishable food is adequate. There are no pesticides (poisons) or toxins stored in any food storage area or preparation area with utensils. Appliances in the kitchen were clean and all appeared functional. Trash cans had tight fitting lids. Kitchen, laundry, and house cleaning supplies are stored in the garage inaccessible to residents in care. The first aid kit was observed in the kitchen, and it is complete and included a current version of a first aid manual. No flies or other vermin were observed. Common areas: Including the dining and living room, these were appropriately furnished, and the lighting was adequate. There is a television and other entertainment equipment, games and/or activity supplies in the living room and dining area. Night lights were maintained in hallways and passageways to non-private bathrooms. All ramps were secure and non-slippery and were positioned at the level where wheelchairs and walkers may enter and exit the facility safely. In addition, the physical plant is consistent with the submitted facility sketch/floor plan. The facility had emergency lighting, which included flashlights, or other battery powered lighting, and batteries. LPA observed supply of extra bed and bath linens in a closet along the hallway. There is a functioning telephone on the premises. Administrator and facility license, LIC 500, Emergency Disaster Plan and more emergency telephone numbers are posted on a bulletin board in the entry way. The emergency exiting plans/sketch are posted throughout. Continued on LIC 809-C Continued from LIC 809-C Medication: They are stored in the locked entry way closet. Medications are centrally stored in this area as well.. The emergency telephone numbers are posted on the closet’s door. Medications review began at 1:37 p.m. The medications are centrally stored and locked in a closet in the hallway. Medications are labeled and checked for expiration dates. Medications are properly documented on the centrally stored medications and destruction record. Laundry area: Located between the garage and the kitchen. Personal hygiene items (shampoos, soaps) were adequate and are stored in a cabinet above the washer and dryer. Outdoor space: There is a covered patio area at the back of the house with table and chairs where residents can sit. At 09:12 a.m., LPA observed construction being done in the back yard. Per licensee Kano Darbinyan, an accessory dwelling unit (ADU) is being constructed. During today’s visit, LPA requested that the administrator keep the LPA updated with the progress of the construction and submit an updated facility sketch upon completion. Discussion was also held regarding staff prioritizing safety measures to ensure all residents are safe during the construction. Additionally, LPA also informed administrator that any individual that is living in the ADU should be fingerprinted and associated to the facility prior to residing. Moreover, LPA also reminded Administrator that facility shall provide sufficient space to accommodate outdoor activities. There are no bodies of water on the premises at the present time. Garage is attached to the home and was observed to be inaccessible to residents in care. LPA observed the garage locked and to store emergency food supplies, extra non-perishable foods, PPE, medical supplies and incontinent supplies. Continued on LIC-809C Continued from LIC 809-C Records review: At 11:30 a.m., LPA reviewed four (4) resident records for, but not limited to: appraisals, medical records, admissions agreement, consent forms. All records were observed to be in order. LPA observed two (2) residents to have half (1/2) bed rails and one (1) resident requires a Hoyer lift to be transfer from bed to wheel chair. Four (4) personnel records were reviewed for staff, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All records were in order. The last fire drill took place on 08/2023, LPA explained Administrator that an emergency drill is required every 3 months. Administrator will conduct a drill and send proof to LPA. During today’s visit, the LPA obtained copies of the following: staff roster, resident roster, Emergency Disaster Plan, Surety Bond, and current liability insurance. No deficiencies were cited at this time. Exit interview conducted. Signatures obtained. A copy of report was issued.the state’s words, verbatim · CDSS document, May 10, 2024