Trinity Gardens on Portola

Type of visit: Required - 1 Year

On September 20, 2026 Licensing Program Analyst (LPA) Toni Nwala 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 (8) clients live at this facility. There were four (4) staff members present. The Director, Gregory O Holta and Administrator assistant Saraida Hernanadez conducted and completed the facility tour. Client Records/Incident Reports/Clients Rights Information: LPA reviewed client records. four (4) 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. Three (3) record 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. Gregory O Holta, Administrator’s certificate expiration date is 05/14/2028. 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 if 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 twenty-one (21) smoke detectors one (1) pull fire alarm, four (4) carbon monoxide detectors. There is two (2) fire extinguisher on site, it was serviced on 03/6/2026. (Continued on LIC809C) 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 locked 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 76 degrees for the client’s comfort. Lighting is sufficient for safety. Water temperature measured 106.0 degrees F. Laundry is done in the garage. There is a locked cabinet for storing laundry soap and other chemicals. All outdoor and indoor passageways are free of obstruction. Emergency lighting is available. There is a telephone working at this location. The LIC 610, emergency disaster plan is maintained. There are no firearms at this facility. There is zero (0) fireplace at this facility. There is not a pool at the facility. There are two (2) gates that have a self-latching lock on the northeast and north westside of the house. The facility had the Riverside County Fire Department conducted a fire inspection on 3/10/2026. LPA observed emergency supplies and first aid with the required components. 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. Pursuant to the 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 the Administrator, Gregory O Holta.the state’s words, verbatim · CDSS document, Sep 30, 2026

Type of visit: Required - 1 Year

On 9/6/24 Licensing Program Analyst (LPA) Valerie Flores conducted an unannounced one (1) year required visit. LPA were granted entry by caregiver, Nicole Delorge, who was informed of the purpose of visit. At the time of the visit there were three (3) staff, Licensee/Administrator and eight (8) residents present. All staff present were observed to have obtained proper fingerprint clearance and were associated to the facility. LPA observed the following during today's visit: LPA conducted a tour of the facility with staff member, Nicole Delorge. The facility has a dining room, kitchen, great room, and a gated backyard. Indoor and outdoor passageways were free of obstruction. There were no bodies of water located on the property. The facility has more than a two (2) day supply of perishable foods and seven (7) day supply of non-perishable foods. Water temperature measured at 113.8-degree Fahrenheit. LPA observed an additional freezer with non-perishable foods in the garage and hallway. Emergency food is stored on a rack located in the garage. Dishes and utensils were in sufficient supply and in good repair. Knives and sharp items are located in the kitchen in a locked drawer. Resident bedrooms had the required bedding, furniture, and lighting. Disinfectants and cleaning solutions were secured in a locked cabinet under the kitchen sink. Kitchen and food preparation areas were free of litter and rubbish. LPA observed a fully charged fire extinguishers. Bathrooms were equipped with the required railing and non-skid mats. Centrally stored medication was observed in a locked cabinet located. Staff files reviewed have a criminal record clearance, personnel record, Activities of Daily Living (ADL) training's, and valid first aid/CPR certification. Resident files included but are not limited to signed admission agreements, appraisals, physician reports, and needs and service plans. Facility sketch, personal rights, see something say something, license and LTCO poster are posted on the walls throughout the facility. According to Licensee, Otto, there are no firearms or ammunition on the premises. During today's visit, LPA did not observe any immediate violations or concerns. An exit interview was conducted, and a copy of this report was reviewed and provided to Licensee, Otto.the state’s words, verbatim · CDSS document, Sep 6, 2024