Victoria Gardens Residential Care

Type of visit: Required - 1 Year

On September 30, 2026, Licensing Program Analyst (LPA), Jarred Torres, arrived at the facility unannounced to conduct an annual inspection and met with Administrator, Nelly Nunez. A facility file review was conducted at the regional office and additional records were requested and reviewed at the facility. Their files were in a secure location. The facility is licensed for six adults and was operating at a census of six. LPA Torres toured the facility along with Nelly and made observations pertaining to the annual inspection. The LPA inspected the facility inside and outside, and there were no obstructions on the indoor and outdoor passageways at the time of this visit. Additionally, there were no bodies of water on the premises. During the tour of the premises, LPA observed the facility phone to be operational. The facility's phone number is (951) 487-6151. The LPA observed the residents' bedrooms to be equipped with the required furniture as stated in Tittle 22 of the California Code of Regulations (CCR). The facility's appliances were observed to be operational at the time of this visit. The facility is equipped with operational smoke detectors and a carbon monoxide detector. Required postings regarding safety, personal rights, and emergency exits were posted in the home. The cleaning supplies and sharp items were kept locked and inaccessible to residents in care. The furniture in other areas the facility was in good condition. The facility's cooling and heating system was operational and the air temperature was at 76 degrees Fahrenheit (F) and the hot water was measured at 106 degrees F. Continued on LIC 809-C... LPA observed the medications to be locked and inaccessible to residents in care. The medication supply was sufficient for the current census. There were no discrepancies with the centrally stored medications. In the kitchen, the food supply of non-perishable and perishable foods consisted of, but not limited to, bread, eggs, canned soups, fruits, vegetables, snacks, and frozen meats. The facility goes grocery shopping thrice per week and will make additional trips as needed to maintain an appropriate food supply for the residents. Adequate staff was present for the supervision of the residents in care. The facility had a designated area for storing activity supplies and activities are conducted inside and outdoors. Floor plans, telephone numbers, and personal rights were displayed in the facility. Nelly had a valid administrator's certificate on file. Client files and staff files were reviewed inside the facility. The staff files were current, which includes, but is not limited to, TB tests showing a negative result, completed training courses, and valid first aid certifications. There were no discrepancies observed during the file review. The LPA reviewed the emergency disaster plan and fire clearance. The last fire drill was conducted on August 2, 2026. The emergency disaster plan meets the department's standards. The fire extinguisher was in good condition and was purchased on September 22, 2026. The LPA inspected the bathrooms and observed the hand washing stations to have the required non-medicated soaps and single-use hand towels. Furthermore, the bathrooms were free of dust and debris. Additionally, the facility had an approved infection control plan in their files. An exit interview was conducted and this report was reviewed and provided to Administrator, Nelly Nunez, whose signature on this form confirms receipt.the state’s words, verbatim · CDSS document, Sep 30, 2026

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Kathleen Banrasavong arrived unannounced to conduct an annual inspection. Upon arrival LPA was greeted by facility staff and granted entry. LPA began inspection with introduction and visit purpose. Upon arrival LPA learned that five (5) clients live at this facility. There was one (1) staff members present. The Administrator, Nelly Nunez was advised of the annual and came to conduct and completed the facility tour. Client Records/Incident Reports/Clients Rights Information: LPA reviewed client records. Five (5) records were reviewed. LPA reviewed for identification and emergency information, admission agreement, medical assessment, and TB test results, needs and service plans, placement, functional assessment, centrally stored medication/destruction records, safeguard for personal property/valuables, and personal rights notification. Personnel Records/Training/ Staffing/ Administration: LPA reviewed employee records. Two (2) records were reviewed. LPA reviewed employee records for first aid certification, criminal record clearance or an exemption, health screening and TB test results, employee rights, training verification, and current administrative organization. Nelly Nunez, Administrator’s certificate expiration date was 09/04/2026. Food Service: Food prep areas are clean and organized. Food supply meets the requirement of one (1) week supply of nonperishable and two (2) day supply of perishables. Emergency food and water supply is present. There is a location for sharps in the kitchen. Physical Plant and Safety of Environment/Operational Requirements: LPA toured the facility inside and outside. LPA observed the facility to be clean and in good repair. The facility is maintained at 75 degrees for the client’s comfort. Lighting is sufficient for safety. Water temperature measured 108.0 degrees F. Laundry is done in the designated laundry room. There is a locked location for storing laundry soap, cleaning supplies and chemicals in the closet located in the hallway. All outdoor and indoor passageways are free of obstruction. Emergency lighting is available. There is a telephone working at this location. LPA dialed the facility’s landline number, which rang and was operable. The LIC 610, emergency disaster plan is maintained. There are no firearms at this facility. There is one (1) secured fireplace at this facility. There is not a pool at the facility. There are two (2) secured gates that have a self-latching lock on the northwest and northeast sides of the house. LPA observed emergency supplies and two (2) first aid kits. The last emergency fire drill was conducted on 05/01/2024. Infection Control: The LPA observed the hand washing stations in the facility restrooms and kitchen had hand hygiene supplies and hand washing signs. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. LPA reviewed the facility's infection control plan which met department requirements. LPA reviewed staff records and found that all staff had infection control training. Medications/Health Related Services/Incidental Medical Services: The medications are centrally stored. There is a locked cabinet allocated for medication storage. Centrally stored medication and destruction logs are maintained separately. LPA reviewed medication logs and observed that they were dispensed accurately. LPA made observation throughout the inspection process to assess if the facility remains in conformity with the State Fire Marshall regulations. LPA observed seven (7) smoke detectors and one (1) carbon monoxide detectors throughout the facility. There was (1) fire extinguishers on site, date charged was 09/25/2023. Pursuant to Title 22 of The California Code of Regulations Division 6, there are zero (0) deficiencies observed. An exit interview was conducted, this LIC 809 was reviewed with, and a copy of this report was provided to Administrator, Nelly Nunez.the state’s words, verbatim · CDSS document, Sep 6, 2024