Rolling Green Villa

Type of visit: Prelicensing

On 2/12/2026, Licensing Program Analyst (LPA) Valerie Flores conducted an announced prelicensing visit to the facility. LPA was greeted and was granted entry into the facility by Applicant Gertrude Okoro. A tour of the facility was conducted alongside Gertrude. The following was observed during today's visit: The facility is a single-story structure which consisted of (3) three resident bedrooms, (2) two bathrooms, living room, dining room, kitchen, laundry room, garage, and gated backyard. All indoor/outdoor passageways were observed to be free from obstruction. Night lights were maintained in the hallways that led to non-private bathrooms. Resident bedrooms were equipped with the required bedding, furniture, seating and functional lighting. Bathrooms were inspected; LPA observed grab bars near the toilet area and inside the shower. There was slip resistant material maintained on the flooring of the shower. LPA observed (2) fully charged fire extinguishers mounted on the walls throughout the facility. Smoke and carbon monoxide detectors were observed and deemed to be fully operable. Activities were observed to be stored in the living room. Kitchen area was organized and sanitary. LPA observed a (2) two-day supply of perishable foods and (7) seven-day supply of non-perishables. Knives and other sharp items were stored in a locked cabinet, inaccessible to potential residents. The Applicant anticipates to operate their own laundry services. Washer and dryer were observed to be fully operable. LPA observed a locked cabinet which will store cleaning supplies and other disinfectants. Medication will be centrally stored in a locked closet. The outdoor area was sufficient is space to promote outdoor activities. LPA observed a covered patio that was furnished. Per Applicant, there are no firearms and/or ammunition on the premises. (Continue to LIC809C...) (Continuation from LIC809...) LPA observed the required posting of the LTCO, PUB475, Employee Rights, Resident Personal Rights, Administrator Certification, Emergency Disaster Plan, and Facility Sketch. LPA Flores has determined the facility meets the operational requirements for licensure. Final approval of licensure will be determined by the Centralized Application Bureau (CAB). The prelicensing inspection is complete and has satisfied all requirements in accordance with Title 22, California Code of Regulations. An exit interview was conducted, and a copy of this report was discussed and provided to Applicant.the state’s words, verbatim · CDSS document, Feb 12, 2026

Type of visit: Office

Facility Type: RCFE Application Type: Initial Capacity: 6 Census (if any clients in care): n/a COMP II Participants: Licensee/administrator Gertrude Okoro Interview Method: Telephone interview On 1/21/2026, applicant/administrator participated in COMP II. Identification of the applicant and administrator was verified through interview questions based on photo ID and other identifying personal information. During COMP II, applicant and administrator confirmed that they have read and understand community care facility licensing laws included in the Health and Safety Codes and the California Code of Regulations Title 22. Signed LIC 809 with copy of photo ID have been obtained. During COMP II, CAB analyst confirmed Applicant/Administrator’s understanding of following areas: 1. Facility operation: License type, client/resident populations, and program 2. Admission Policies 3. Staffing requirements & Training 4. Restrictive/Prohibited Health Conditions 5. General provisions 6. Emergency Preparedness 7. Complaints & Reporting 8. Pre-licensing readinessthe state’s words, verbatim · CDSS document, Jan 21, 2026