Close2Home

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Hanna Gough made an unannounced visit to the facility to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA met with Administrator (AD) Magda Rodriguez and Assistant Administrator (AA) Bertha Lopez and discussed the purpose of the visit. The facility is a one story home with four resident bedrooms, two bathrooms, living room, kitchen, staff office and an attached garage. The facility appears clean, safe and sanitary. LPA observed the kitchen to be clean and free of vermin. LPA observed a two day perishable and seven day non perishable food supply on hand. The knives were in a locked box next to the fridge and made inaccessible. All appliances were found to be operational. LPA observed a fire extinguisher near the kitchen charged and with a service date of June 26, 2026. LPA observed activity supplies in a cabinet by the living room. The resident bedrooms had all the required components and furnishings. LPA observed the bathrooms to be stocked with toilet paper, paper towels and non slip mats in the showers. The water was tested to be between 113.5 and 114 degrees Fahrenheit. LPA observed clean linens in a hall cabinet by the bathroom outside of resident bedrooms. LPA observed the medication to be in a locked closet by the same bathroom and made inaccessible to residents. LPA observed the garage to be locked and made inaccessible to residents. In the garage extra facility food is stored in a fridge and freezer as well as on shelves. LPA observed facility supplies such as toxins and chemicals to be stored in a bin in the locked garage. LPA observed the staff office to be in the locked garage and is on the approved fire clearance. A shaded seating area was observed with no debris or obstructions in the backyard. The fire alarms and smoke detectors were tested and found to be operational. Continue on LIC809C LPA reviewed staff files and no discrepancies were observed. LPA reviewed resident files and no discrepancies were observed. LPA reviewed resident medications and no discrepancies were observed. LPA reviewed records of the last fire drill conducted on July 1, 2026. All staff present are background cleared and associated to the facility. LPA provided the facility PIN to AD so the facility annual fees can be paid online by the due date of July 30, 2026. Based on today’s observations no deficiencies were noted per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report was left at the facility.the state’s words, verbatim · CDSS document, Jul 17, 2026

Type of visit: Required - 1 Year

On July 28, 2025, at 9:10am, Licensing Program Analyst (LPA) Eboni Bentley conducted an unannounced required 1-Year annual visit using the CARE Inspection Tool. Upon arrival at the facility, LPA Bentley was greeted and granted entry by Caregiver (CG) Monica Vega. Administrator (AD) Magda Rodriguez was contacted by phone and LPA Bentley explained the purpose of the visit. AD Vega gave permission for CG Vega to conduct the facility tour and sign the report during exit interview. The facility is licensed to operate for six (6) nonambulatory residents, of which one (1) may be bedridden, and has a hospice waiver for two (2) residents. The facility is a single-story building located in a residential neighborhood. It consists of the following: four (4) resident bedrooms, two (2) bathrooms, living area, dining area, kitchen, an outdoor covered seating area, and an attached two car garage, with and office space. LPA Bentley toured inside and outside of the physical plant with CG Vega. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for each resident’s personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be clean and operational. The water temperature measured 108.8 degrees F to 114.2 degrees F. A comfortable temperature of 75 degrees F was maintained in the facility. LPA Bentley observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is a two-day supply of perishable and seven-day supply of non-perishable food available and maintained properly. CONTINUE TO LIC809-C... During the visit, LPA Bentley observed all mandated inspection control posters were posted. The smoke detectors and carbon monoxide detectors were operable. A working telephone (714-315-8710) remains available, and the facility has a device that can be used for video teleconference purposes. Emergency food, emergency water, and emergency supplies were stored in the garage. The facility has two (2) fire extinguishers that were charged, mounted, and serviced on July 2, 2025. Liability Insurance is effective August 3, 2024 and expires on August 3, 2025. Emergency safety drills were last conducted on May 8, 2025 and conducted quarterly. First aid kit is maintained and contains all the necessary elements. LPA Bentley conducted an audit of five (5) resident files (R1-R5), four (4) staff files (S1-S4), and medication and medication administration review. LPA Bentley conducted four (2) staff interview and five (5) resident interviews. A deficiency was cited during this visit as per Title 22 Division 6 Chapter 8 of the California Code of Regulations and a Technical Violation provided. An exit interview was conducted with Administrator Magda Rodriguez via telephone, and a copy of this report and appeal rights were provided to Caregiver Monica Vega at the end of the visit.the state’s words, verbatim · CDSS document, Jul 28, 2025

The state marks this report as 5 pages; the online copy we transcribed has 4. You can request the full file from the county licensing office.

Type of visit: Prelicensing

Licensing Program Analyst (LPA) Rose Ruppert made an announced visit to the facility for the purpose of conducting a pre-licensing inspection. LPA met with Licensee (LE) Magda Rodriguez. An application to operate a Residential Care Facility for the Elderly (RCFE) was received by our agency on February 5, 2024 for a total capacity of six non-ambulatory residents. There are currently five residents residing in the facility, Los Tiempos Senior Living #2 RCFE #306006194, that is to be transferred to Close2Home, Inc. The facility is a one story home with four client bedrooms, two bathrooms, a living room, a kitchen, a dining area, and an attached two car garage. All exiting doors had alarm notifications. There are two backyard exit gates on the sides of the house that are self-latching and unlocked. There is a shaded seating area and LPA did not observe any obstacles or hazards in the backyard. LPA observed the See Something, Say Something poster (PUB 475), Personal Rights, Visiting Hours and Emergency Disaster Plan in the facility mounted on the wall in the dining area. Client bedrooms had the required furnishings. LPA observed all beds had linens and blankets. All toxic chemicals, cleaning solutions, and disinfectants are inaccessible to residents and will be stored and locked underneath the kitchen sink. Medications will be stored in a locked cabinet in the garage. The first aid kit is stored in the garage and has all the required elements. Reading materials and games were observed in the living room with a cellphone for resident use. A supply of seven days of non-perishable food was observed and will be maintained on hand and has two day perishables. Smoke detectors and carbon monoxide detectors tested operational. Gas burner stove, dishwasher, refrigerator, microwave, washer, and dryer are operational. LPA conducted the Component Three Orientation with LE. LE was notified that the final application approval will be issued by the Centralized Applications Bureau (CAB) in Sacramento. An exit interview was conducted and a copy of this report was provided to Licensee.the state’s words, verbatim · CDSS document, Jul 16, 2024