Jewel Home Care

Type of visit: Prelicensing

Licensing Program Analyst (LPA) Esther Cortez conducted an announced Pre-Licensing inspection at the facility today and met with Licensee Representative/Applicant Jo Ann Grasparil and Administrator Janette Villapando. This application is for a Change of Ownership Application (CHOW) and the current licensed facility has clients in care. A dementia program was included in the plan of operation. A hospice waiver for six (6) applicants was requested. The facility is fire cleared for a total of 6 (six) non-ambulatory residents. During today's visit, LPA completed Component III with the Applicant and Administrator. The LPA and Administrator conducted a physical plant tour inside and out to ensure there are no health and safety hazards and the facility is in compliance with Title 22 regulations. The following was observed: The facility is a single-story home in the Ventura area, which consists of 6 (six) bedrooms and 2 (two) bathrooms. Five of the bedrooms are resident rooms, and 1 (one) is a staff room approved on the fire clearance, 1 (one) the restrooms is in shared bedroom #4 and the other restroom is in the hallway between bedrooms #2 and #3. KITCHEN/FOOD SERVICE AREA: The facility has a sufficient supply of non-perishable foods, emergency food and water. Knives and sharp items will be stored in a locked drawer. Cleaning supplies and disinfectants will be stored underneath the locked kitchen sink and in the locked cabinet above the washer. The facility has a sufficient supply of plates, cups, and utensils. RESIDENT BEDROOMS: The resident bedrooms were observed. All 5 (five) bedrooms are furnished for resident use. Report continued on LIC 809-C /BATHROOMS: The resident bathrooms were observed to be clean and sanitary with grab bars and non-skid mats. Hot water in the resident bathrooms measured between 109.2 and 117.3 degrees Fahrenheit and measured within the required range. Bathrooms had sufficient supply of hand soap and paper towels for resident use. COMMON AREAS: The sitting area/television room, and dining area are furnished appropriately. Paint, windows, window coverings, and floors are in good repair. The LPA observed the required postings in the entry way. Auditory devices on all exits were operational. Common areas were maintained at 76 degrees during the visit. Combination smoke alarms and carbon monoxide detectors were tested at 01:00 PM and were operational at this time. Fire extinguishers were observed to be fully charged and last serviced on 06/23/2026. The facility has a laundry closet located off the hallway leading to the garage, which contains an operational washing machine and dryer. Files and Medications are locked and centrally stored in a cabinet in the kitchen/dining area. First aid supplies were reviewed and observed to be in compliance. Activity supplies were observed, including games, a guitar and a piano. Lap Top with internet services available for resident use. OUTDOOR SPACE: The back yard area is enclosed, with one gate that was observed to be self-closing and latching. Although the latch has a built-in lock, the LPA reminded the Administrator that the gate cannot be locked due to fire safety and fire clearance. The backyard contains a shaded seating area and appropriate outdoor furnishings. There are no bodies of water on the premises. The backyard contains access to a locked garage. LPA observed the garage to contain extra cleaning supplies, storage, and paper goods. Front yard contains seating area for resident use. This report will be sent to the Centralized Application Bureau (CAB). You will be notified by the CAB Analyst when your license has been approved. You are not allowed to begin operating until you have been notified that your license has been approved by the CAB Analyst. Failure to comply could affect approval of your license. Exit interview conducted. A copy of the report was provided.the state’s words, verbatim · CDSS document, Sep 2, 2026

Type of visit: Office

Facility Type: RCFE Application Type: CHOW Capacity: 6 Census (if any clients in care): COMP II Participants: Janette Villapando, Administrator; Joann Grasparil, Applicant; Erwin Hebra, Designee Interview Method: Telephone interview On 8/26/2026, 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, Aug 26, 2026