Julie's Care Home

Type of visit: Required - 1 Year

On 06/17/2025, Licensing Program Analyst (LPA) Yi Sam Jian conducted an unannounced annual inspection. LPA met with Administrator, Sarah Chu. LPA explained the purpose of the visit. LPA conducted a tour of the facility. At the time of the visit, there was no active construction. Backyard was fenced, secured, and in good condition. All outdoor and indoor passageway were free and clear of obstruction. No accessible bodies of water or fire safety hazards observed. Kitchen was inspected, sufficient supply of food observed. Infection control practices reviewed. Medications, toxins and sharps stored appropriately and inaccessible to clients, a comfortable temperature was maintained, hot water temperature inspected to be compliant, furnishing and lighting was sufficient for comfort and safety. Carbon monoxide detector and smoke detector system inspected and met the requirements. fire extinguisher checked and fully charged. Licensee has at least one completed first aid kit located next to the office desk. Criminal record clearances or exemptions for facility staff or other individuals who have client contact have been reviewed. No deficiencies were cited. Two technical violations were noted for incomplete documentation for the quarterly emergency drill and insufficient bottle of emergency drinking water. The report was reviewed and discussed with Administrator. A copy of the report was left at the facility.the state’s words, verbatim · CDSS document, Jun 17, 2026

The state marks this report as 4 pages; the online copy we transcribed has 2. You can request the full file from the county licensing office.

Type of visit: Case Management - Other

On 05/13/2026, Licensing Program Analyst (LPA) Yi Sam Jian arrived at the facility to conduct a case management visit regarding a reported renovation project at the facility. LPA was greeted by staff, Luzviminda Madraga, and explained the purpose of the visit. Administrator, Sarah Chae, was contacted by phone. LPA conducted a tour of the facility and interviewed staff. At the time of the visit, there was no active construction. The facility census was 12 residents out of a licensed capacity of 14. The report was reviewed with staff, and a copy was provided to the facility.the state’s words, verbatim · CDSS document, May 13, 2026

Allegation investigated: Resident was only allowed to bathe once per week resulting in a skin infection

On 1/16/2026, Licensing Program Analyst(LPA) John Calandra arrived at the facility to open this complaint. LPA Calandra was greeted by Erlinda Averico, Caregiver and explained the purpose of the visit. Sarah Chu, Administrator arrived later during the visit. Complaint alleged that resident, R1 was only allowed to bathe once per week resulting in a skin infection. According to the Administrator and staff, R1 receives two showers per week and the skin infection on R1's leg developed during a recent stay at the hospital. Based on interviews, it is unknown how the skin infection developed. LPA collected the following documents at the facility: LIC 602 for R1, Appraisal of Needs and Services for R1, recent discharge notes, and shower schedule for residents. Although the above allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED. An exit interview was conducted. This report was reviewed with facility representative and a copy provided. Unsubstantiatedthe state’s words, verbatim · CDSS document, Jan 16, 2026 · control 14-AS-20260114150933

Type of visit: Case Management - Incident

On January 16, 2026, Licensing Program Analyst(LPA) John Calandra arrived at the facility to open complaint #14-AS-20260114150933. LPA Calandra was greeted by Erlinda Averico, Caregiver and explained the purpose of the visit. Sarah Chae, Administrator arrived later during the visit. During the visit, LPA reviewed R1's file and found that R1 who was admitted to the facility in 2015 had a physician's report dated 10/17/2019. A Type B citation was provided for this deficiency. Deficiencies are cited under the California Code of Regulations(CCR), Title 22. Failure to correct the Deficiencies by the Proof of Correction(POC) due date may result in Civil Penalties. An exit interview was conducted. A copy of this report along with Appeal Rights were provided to the facility representative.the state’s words, verbatim · CDSS document, Jan 16, 2026

From the deficiency page — Deficiency type: Type B · Section cited: CCR 87506(a) · Plan of correction due date: Feb 6, 2026

87506(a): Resident Records: The licensee shall ensure that a separate, complete, and current record is maintained for each resident. This requirement is not as evidenced by: Based on record/document review, R1 does not have a current physician's report, which is a potential health, safety, or personal rights risk to persons in care.the state’s words, verbatim · CDSS document, Jan 16, 2026

Plan of correction: Licensee will schedule a doctor's visit for R1 and provide an updated LIC 602 by the POC due date.

Type of visit: Required - 1 Year

On 6/30/2025, Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. inspection for this facility and was greeted by Caregiver, Luz Madraga. Administrator, Sarah Chu was contacted and arrived later in the visit. The facility currently provides care for 5 residents none of which with a diagnosis of dementia. LPA continued with a tour of the facility with staff, facility found to be clean and at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguishers located throughout the facility were found to be charged. Smoke and carbon monoxide detectors were present. LPA also observed two new carbon monoxide detectors that the Licensee will be installing on both facility floors. Emergency disaster plan is reviewed and completed. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations, with food stored in the kitchen refrigerator found to have appropriate coverings, enough for residents in care. There was a supply of hygiene products and paper products available for residents. Resident's bedroom have lighting & appropriate furnishings and bedding items. Restrooms for resident use were equipped with non-slip mats, grab bars and kept in good condition. There is a large outdoor patio equipped with appropriate shading for resident use. Medications are stored in designated cabinets in the kitchen and were found to be secured. Continued onto LIC809-C Upon spot review of medications, LPA found that the facility has centrally store medication records updated and in order. LPA conducted a sample file review for residents and found all items to be current. Upon a sample review of staff files LPA found that all caregiver staff have health screening records on file and training records on track for completion. LPA found that 2 of 3 staff require updated 1st aid certification but are scheduled to complete training. Technical Violation issued. Lastly, during the inspection, LPA observed several mediations belonging to staff found in an unsecured drawer. The items were immediately removed and stored in staff bedroom. Deficiency cleared at the time of visit. Sarah Chu's Administrator Certificate 6076000740 is valid through 2/26/2027. LPA requested the following documents be sent to CCL by COB 7/14/2025: LIC 308 Designated Facility Responsibility LIC 500 Personnel Summary LIC 610 Emergency Disaster Plan Deficiency cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Appeal rights given. Failure to correct the deficiency and/or repeat deficiencies within a 12-month period may result in civil penalties.the state’s words, verbatim · CDSS document, Jun 30, 2025

Type of visit: Required - 1 Year

On June 25, 2024, Licensing Program Analyst(LPA) John Calandra arrived at the facility at 9:05 AM to conduct the Annual 1-year required inspection. LPA Calandra was greeted by Marlon and Luzviminda Madraga, Caregivers and explained the purpose of the visit. LPA Calandra toured the physical plant. This is a 2-story building with 9 bedrooms, 4 bathrooms, a sun porch, kitchen, dining room, 2 living rooms, pantry, garage, TV room, and backyard. No accessible bodies of water or hazards were observed in the hallways or backyard. The facility had the required furniture and sufficient lighting in all bedrooms. The facility Carbon Monoxide detectors were observed to be in working order. All fire extinguishers were observed to be fully charged but last inspected in 2022. All taps in bathrooms delivered hot water between the required 105-120 degrees Fahrenheit. The facility bathrooms had the required non-skid floor mats and grab bars. The facility had the required 7 days of non perishables and 2 days of perishables on site. No food was expired. The facility's first aid kit had the required tweezers, bandages, scissors, and other items. The facility was maintained at a comfortable temperature of 70 degrees Fahrenheit. LPA Calandra reviewed 5 resident records. All were observed to be complete except for 2 residents' files, R1 and R2's files which were missing Annual Needs and Services Plans. LPA Calandra also reviewed 6 staff files. All were observed to be complete. LPA Calandra interviewed 2 residents and 1 staff. A review of Centrally stored medications indicated that medications for residents were properly labeled with instructions on dosage and times of day and matched the Centrally Stored Medication Records(CSMR) kept at the facility. LPA Calandra requested the following documents be sent to the Regional Office: - Proof of Liability Insurance - Articles of Incorporation - Administrator Certificate - updated LIC 500 Sharp objects were observed to be accessible to residents in the kitchen. In the presence of the LPA, Luzviminda Madraga locked up said sharp objects. A Type A violation was provided for not ensuring that soaps, detergents, and other cleaning supplies were locked and in-accessible to persons in care. A Type B violation was provided for not having Annual Needs and Services Plans for R1 and R2. A Type B violation was provided for not conducting a quarterly emergency drill and documenting said training. A Type A violation was provided for not ensuring that fire extinguishers are inspected on an annual basis. Deficiencies are cited under California Code of Regulations, Title 22, cited on the LIC 809D. Failure to correct the deficiencies may result in civil penalties. An exit interview was conducted. This report was reviewed with Luzviminda Madraga, Caretaker and a copy of the report left at the facility along with appeal rights.the state’s words, verbatim · CDSS document, Jun 25, 2024